Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102/2025-26 PRAN FIELD STAFF 2029 1001 11090 24-DEC-2025 202950 31-DEC-2025
2 100/2025-26 GPF FIELD STAFF 2029 1001 11092 24-DEC-2025 202955 31-DEC-2025
3 99/2025-26 GAZETTED PRAN 2029 1001 11094 24-DEC-2025 202954 31-DEC-2025
4 103/2025-26 PRAN OFFICE STAFF 2029 1001 11098 24-DEC-2025 202952 31-DEC-2025
5 101/2025-26 GPF OFFICE STAFF 2029 1001 11089 24-DEC-2025 202947 31-DEC-2025
6 105/2025-26 PRAN OFFICE STAFF 2029 1001 11798 06-JAN-2026 202926 12-JAN-2026
7 104/2025-26 GPF OFFICE STAFF 2029 1001 11771 06-JAN-2026 202925 12-JAN-2026