Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 86 PRAN STAFF 2016 2029 2107 2554 11-DEC-2025 2029147 16-DEC-2025
2 90 GPF STAFF 2029 2107 2615 24-DEC-2025 2029196 31-DEC-2025
3 91 PRAN STAFF 2029 2107 2689 29-DEC-2025 2029206 31-DEC-2025
4 93 NEW STAFF 2022 2029 2107 2723 31-DEC-2025 202935 03-JAN-2026
5 92 GPF STAFF RETD 2029 2107 2759 05-JAN-2026 202941 05-JAN-2026