Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 133 NON-GAZT (PRAN) 2702 0101 15853 23-DEC-2025 270221 31-DEC-2025
2 130 NON -GAZT (GPF) 2702 0101 15858 23-DEC-2025 270220 31-DEC-2025
3 134 WORK CHARGED 2702 0101 15897 23-DEC-2025 27022 01-JAN-2026
4 136 WAGES(GPF) 2702 0101 15870 23-DEC-2025 27023 01-JAN-2026
5 132 D A O 2702 0101 15879 23-DEC-2025 27025 01-JAN-2026
6 129 GAZETTED (GPF) 2702 0101 15854 23-DEC-2025 27021 01-JAN-2026
7 131 GAZETTED (PRAN) 2702 0101 15888 23-DEC-2025 27026 01-JAN-2026