Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 52/2025-26 Arrear 2406 1801 13389 09-JUL-2025 240664 11-JUL-2025
2 51/2025-26 NPS Field 2406 1801 13388 09-JUL-2025 240663 11-JUL-2025
3 57/2025-26 NPS Field 2406 1801 14703 22-JUL-2025 2406126 23-JUL-2025
4 58/2025-26 Pay Arrear 2406 1801 14701 22-JUL-2025 2406137 24-JUL-2025
5 61/2025-26 Gazetted 2406 1801 16454 30-JUL-2025 2406214 31-JUL-2025
6 63/2025-26 NPS 2406 1801 16012 29-JUL-2025 2406219 31-JUL-2025
7 62/2025-26 GPF 2406 1801 15974 29-JUL-2025 2406212 31-JUL-2025
8 64/2025-26 Paybill 2406 1801 16043 29-JUL-2025 2406216 31-JUL-2025