Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70/othr/arr/25-26 Group-B 2040 0791 9290 23-JUL-2025 204092 24-JUL-2025
2 76/Paybill/25-26 Non-gazetted ( Contractual) 2040 0791 9779 28-JUL-2025 2040121 31-JUL-2025
3 72/Paybill/25-26 Group-A(NPS) 2040 0791 10316 30-JUL-2025 2040113 31-JUL-2025
4 73/Paybill/25-26 Group-C(GPF) 2040 0791 10315 30-JUL-2025 2040120 31-JUL-2025
5 71/Paybill/25-26 Group-A(GPF) 2040 0791 9770 28-JUL-2025 2040100 31-JUL-2025
6 75/Paybill/25-26 Group-C(NPS-DEO) 2040 0791 10302 30-JUL-2025 2040101 31-JUL-2025
7 74/Paybill/25-26 Group-C(NPS) 2040 0791 10299 30-JUL-2025 2040104 31-JUL-2025
8 84/Othr arr/25-26 Non- Gazetted (Arrear) 2040 0791 11630 19-AUG-2025