Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35/25-26 GPF part bill 2059 2201 5597 30-JUL-2025 20591 01-AUG-2025
2 34/25-26 Increment Arrear 2059 2201 5533 29-JUL-2025 20592 01-AUG-2025
3 72/25-26 Gpf Bill Group 2059 2201 12475 02-DEC-2025 205918 06-DEC-2025
4 78/25-26 Promotional Arrear 2059 2201 12764 08-DEC-2025 205923 10-DEC-2025
5 42/25-26 OSD 2059 2201 13368 22-DEC-2025 205928 12-JAN-2026
6 93/25-26 DAO ARREAR 2059 2201 15201 28-JAN-2026 205912 06-FEB-2026