Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140 GAZZ 2029 2504 1399 08-DEC-2025 202958 12-DEC-2025
2 151 OFFICE STAFF-gpf 2029 2504 1447 25-DEC-2025 2029116 31-DEC-2025
3 157 GAZZ 2029 2504 1453 26-DEC-2025 2029115 31-DEC-2025
4 147 EXTRA BILL 2029 2504 1451 25-DEC-2025 2029111 31-DEC-2025
5 149 FIELD STAFF -NPS 2029 2504 1448 25-DEC-2025 2029118 31-DEC-2025
6 150 GAZZ 2029 2504 1519 31-DEC-2025 2029112 31-DEC-2025
7 148 FIELD STAFF -GPF 2029 2504 1449 25-DEC-2025 2029114 31-DEC-2025
8 152 OFFICE STAFF- NPS 2029 2504 1452 25-DEC-2025 2029110 31-DEC-2025
9 159 FIELD STAFF -NPS 2029 2504 1458 28-DEC-2025 2029117 31-DEC-2025
10 158 EXTRA BILL 2029 2504 1459 28-DEC-2025 2029113 31-DEC-2025