Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 119 Gazzetted Daman Soren 2230 3091 13920 12-DEC-2025 223022 17-DEC-2025
2 131 Non Gazetted GPF 2230 3091 14619 24-DEC-2025 223040 31-DEC-2025
3 132 ARR. GPF 2230 3091 14668 24-DEC-2025 223041 31-DEC-2025
4 134 PAY BILL OF GAZETTED 2230 3091 14860 29-DEC-2025 223039 31-DEC-2025
5 123 Extra Addional 1 2230 3091 14272 19-DEC-2025 223012 09-JAN-2026
6 120 Non Gazetted GPF 2230 3091 15342 06-JAN-2026 22309 09-JAN-2026
7 122 GAZETTED A1 2230 3091 15341 06-JAN-2026 223011 09-JAN-2026
8 121 PAY BILL OF NPS EMPLOYEE 2230 3091 15344 06-JAN-2026 22308 09-JAN-2026
9 187 PAY BILL OF NON-GAZETTED- NPS 2230 3091 18892 02-MAR-2026 223019 13-MAR-2026