Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 135/25-26 GZT 2853 0901 17560 09-DEC-2025 28539 10-DEC-2025
2 136/25-26 ARREAR PAY - GROUP-C 2853 0901 17543 09-DEC-2025 28538 10-DEC-2025
3 152/25-26 unit 0460 2853 0901 18599 25-DEC-2025 285330 31-DEC-2025
4 151/25-26 unit 0750 2853 0901 18597 25-DEC-2025 285329 31-DEC-2025
5 153/25-26 GAZTD-NPS 750 2853 0901 18594 25-DEC-2025 285327 31-DEC-2025
6 154/25-26 UNIT-0904 (NPS) 2853 0901 18595 25-DEC-2025 285328 31-DEC-2025