Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 82 Regular GPF 2029 2109 2232 31-DEC-2025 20297 01-JAN-2026
2 81 GPF STAFF-1 2029 2109 2233 31-DEC-2025 20298 01-JAN-2026
3 83 PRAN ADD TDR 2029 2109 2234 31-DEC-2025 20294 01-JAN-2026
4 84 PRAN OFFICE STAFF1 2029 2109 2235 31-DEC-2025 20296 01-JAN-2026
5 85 PRAN FIELD STAFF 2029 2109 2236 31-DEC-2025 202910 01-JAN-2026