Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23/25-26 ARREAR PAY(GPF) 2401 1901 5846 19-JUL-2025 240128 24-JUL-2025
2 24/25-26 ARREAR PAY(GPF-I) 2401 1901 5873 20-JUL-2025 240133 29-JUL-2025
3 27/25-26 District Estt.(GPF) 2401 1901 6465 30-JUL-2025 240142 31-JUL-2025
4 28/25-26 District Estt.(NPS) 2401 1901 6463 30-JUL-2025 240146 31-JUL-2025
5 36/25-26 ARREAR PAY(NPS-I) 2401 1901 7387 18-AUG-2025
6 31/25-26 ARREAR PAY 2401 1901 7315 16-AUG-2025