Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48/2025-26 ARREAR PAY 2029 2801 7951 04-JUL-2025 202925 05-JUL-2025
2 51/2025-26 ARREAR PAY 1 2029 2801 8129 08-JUL-2025 202946 14-JUL-2025
3 52/2025-26 ARREAR PAY 2 2029 2801 8127 08-JUL-2025 202945 14-JUL-2025
4 49/2025-26 ARREAR PAY 3 2029 2801 8126 08-JUL-2025 202944 14-JUL-2025
5 55/2025-26 ARREAR PAY 3 2029 2801 8860 18-JUL-2025 202962 21-JUL-2025
6 59/2025-26 ARREAR 2029 2801 8861 18-JUL-2025 202960 21-JUL-2025
7 58/2025-26 ARREAR PAY 2 2029 2801 8863 18-JUL-2025 202964 21-JUL-2025
8 62/2025-26 ARREAR 2029 2801 9472 25-JUL-2025 202978 30-JUL-2025
9 65/2025-26 GAZETTED (NPS) 2029 2801 9475 25-JUL-2025 202995 31-JUL-2025
10 66/2025-26 NON GAZETTED (DPCS) 2029 2801 9456 25-JUL-2025 2029107 31-JUL-2025
11 68/2025-26 PAY BILL 2 2029 2801 9465 25-JUL-2025 2029103 31-JUL-2025
12 67/2025-26 NON GAZETTED (GENERAL) 2029 2801 10425 01-AUG-2025 20294 04-AUG-2025
13 94/2025-26 GAZETTED (GPF) 2029 2801 13529 12-SEP-2025 202989 17-SEP-2025
14 134/2025-26 PAY BILL 1 2029 2801 18270 10-NOV-2025 202958 13-NOV-2025