Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92/25-26 ARREAR PAY GPF 2070 2801 8018 05-JUL-2025 20709 10-JUL-2025
2 127/25-26 NEW EMPLOYEE 2070 2801 9701 28-JUL-2025 207035 31-JUL-2025
3 126/25-26 NEW NPS 2070 2801 9700 28-JUL-2025 207036 31-JUL-2025
4 125/25-26 GPF 2070 2801 9699 28-JUL-2025 207037 31-JUL-2025
5 124/25-26 FIRE FIGHTER 2070 2801 9698 28-JUL-2025 207032 31-JUL-2025
6 182/25-26 GPF ARR 2070 2801 11394 18-AUG-2025
7 178/25-26 ARREAR SALARY NPS 2070 2801 11353 18-AUG-2025