Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102 GPF Emp 2029 3091 13702 08-DEC-2025 202911 10-DEC-2025
2 101 GAZETTED-PRAN Emp 2029 3091 13709 08-DEC-2025 202916 10-DEC-2025
3 104 Group-C Emp 2029 3091 13705 08-DEC-2025 202913 10-DEC-2025
4 103 Group-B Emp 2029 3091 13704 08-DEC-2025 202915 10-DEC-2025
5 105 Group-D EMP 2029 3091 13712 08-DEC-2025 202914 10-DEC-2025
6 106 ARREAR BILL 2029 3091 14038 16-DEC-2025 202928 19-DEC-2025
7 115 Group-D EMP 2029 3091 14848 29-DEC-2025 202939 31-DEC-2025
8 113 Group-B Emp 2029 3091 14850 29-DEC-2025 202938 31-DEC-2025
9 112 GPF Emp 2029 3091 14855 29-DEC-2025 202936 31-DEC-2025
10 114 Group-C Emp 2029 3091 14885 29-DEC-2025 202937 31-DEC-2025
11 111 GAZETTED-PRAN Emp 2029 3091 14866 29-DEC-2025 202935 31-DEC-2025