Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 GPF BILL 2225 3091 13917 12-DEC-2025 222521 19-DEC-2025
2 55 PRAN BILL 2225 3091 14281 19-DEC-2025 222525 22-DEC-2025
3 56 PAY BILL OF GPF STAFF 2225 3091 14544 23-DEC-2025 222532 31-DEC-2025
4 59 GPF BILL 2225 3091 14884 29-DEC-2025 222533 31-DEC-2025
5 57 PAY BILL OF PRAN STAFF 2225 3091 14575 23-DEC-2025 222531 31-DEC-2025
6 58 PAY BILL OF CCA 2225 3091 16045 23-JAN-2026 222532 31-JAN-2026