Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 72/2025-26 ARREAR PAY 3 2029 2801 10847 07-AUG-2025 202930 08-AUG-2025
2 74/2025-26 ARREAR PAY 2 2029 2801 10842 07-AUG-2025 202945 13-AUG-2025
3 77/2025-26 ARREAR 2029 2801 10841 07-AUG-2025 202946 13-AUG-2025
4 73/2025-26 ARREAR PAY 1 2029 2801 10846 07-AUG-2025 202954 14-AUG-2025
5 75/2025-26 ARREAR PAY 3 2029 2801 10849 07-AUG-2025 202955 14-AUG-2025
6 80/2025-26 ARREAR PAY 2 2029 2801 10865 07-AUG-2025 202949 14-AUG-2025
7 76/2025-26 PAY BILL 1 2029 2801 10845 07-AUG-2025 202948 14-AUG-2025
8 84/2025-26 PAY BILL 1 2029 2801 12817 03-SEP-2025
9 81/25-26 GAZETTED (NPS) 2029 2801 12091 25-AUG-2025
10 85/2025-26 ARREAR 2029 2801 12813 03-SEP-2025
11 83/25-26 NON GAZETTED (GENERAL) 2029 2801 12107 25-AUG-2025
12 82/25-26 NON GAZETTED (DPCS) 2029 2801 12819 03-SEP-2025