Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 8 Gazzetted Daman Soren 2230 3091 1638 30-APR-2025 22305 01-MAY-2025
2 12 GAZETTED A1 2230 3091 1636 30-APR-2025 22301 01-MAY-2025
3 10 PAY BILL OF NON-GAZETTED- NPS 2230 3091 1631 30-APR-2025 22302 01-MAY-2025
4 11 Extra Addional 1 2230 3091 1637 30-APR-2025 22304 01-MAY-2025
5 9 Non Gazetted GPF 2230 3091 1630 30-APR-2025 22303 01-MAY-2025
6 16 ARR. GPF 2230 3091 2163 08-MAY-2025 223016 09-MAY-2025
7 38 ADDITIONAL-4 2230 3091 4486 23-JUN-2025 223044 25-JUN-2025