Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120/25-26 2- OFFICE STAFF (GPF) 2029 1901 15139 29-DEC-2025 2029122 31-DEC-2025
2 121/25-26 3- OFFICE STAFF (CPF) 2029 1901 15122 29-DEC-2025 2029124 31-DEC-2025
3 124/25-26 REGULAR-1 2029 1901 15368 01-JAN-2026 202925 03-JAN-2026