Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 of 25-26 ARREAR - 6 2406 1801 14276 17-JUL-2025 2406106 19-JUL-2025
2 81 of 25-26 2. ACF OPS 2406 1801 16349 30-JUL-2025 2406209 31-JUL-2025
3 83 of 25-26 4. FR & ACF NPS 2406 1801 16304 30-JUL-2025 2406206 31-JUL-2025
4 86 of 25-26 7. FIELD STAFF OPS 2406 1801 16382 30-JUL-2025 2406207 31-JUL-2025
5 89 of 25-26 ARREAR - 1 2406 1801 16495 30-JUL-2025 2406221 31-JUL-2025
6 88 of 25-26 ARREAR - 2 2406 1801 16522 30-JUL-2025 2406223 31-JUL-2025
7 85 of 25-26 6. DIVISION OFFICE STAFF NPS 2406 1801 16365 30-JUL-2025 2406205 31-JUL-2025
8 82 of 25-26 3. FR & SO OPS 2406 1801 16380 30-JUL-2025 2406208 31-JUL-2025
9 84 of 25-26 5. DIVISION OFFICE STAFF OPS 2406 1801 16359 30-JUL-2025 2406210 31-JUL-2025
10 80 of 25-26 1. DFO 2406 1801 16369 30-JUL-2025 2406211 31-JUL-2025
11 87 of 25-26 8. FIELD STAFF NPS 2406 1801 16524 30-JUL-2025 2406222 31-JUL-2025