Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 GAZETTED-GPF 2202 2901 9692 23-DEC-2025 2202146 31-DEC-2025
2 83 GAZETTED-PRAN 2202 2901 9684 23-DEC-2025 2202149 31-DEC-2025
3 82 GAZETTED-NPS 2202 2901 9697 23-DEC-2025 2202142 31-DEC-2025
4 84 NON TEACHING-PRAN 2202 2901 9698 23-DEC-2025 2202144 31-DEC-2025
5 87 ARREAR PAY BILL 2 2202 2901 10535 13-JAN-2026 220240 17-JAN-2026