Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 114 S K PANDA GPF 2054 0401 12823 23-DEC-2025 205428 24-DEC-2025
2 117 Non-Gazetted(GPF) 2054 0401 13289 29-DEC-2025 205435 31-DEC-2025
3 115 Gazetted GPF(TO) 2054 0401 13286 29-DEC-2025 205434 31-DEC-2025
4 116 Gazetted NPS(ATO) 2054 0401 13298 29-DEC-2025 205443 31-DEC-2025
5 118 Non-Gazetted(NPS) 2054 0401 13458 01-JAN-2026 20545 01-JAN-2026
6 122 S K PANDA GPF 2054 0401 13792 09-JAN-2026 20548 09-JAN-2026