Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 PAY BILL OF GPF staff 2225 3001 14196 30-DEC-2025 22256 01-JAN-2026
2 78 PAY BILL OF HM 2225 3001 14192 30-DEC-2025 22253 01-JAN-2026
3 80 PAY BILL OF NPS STAFF 2225 3001 14225 30-DEC-2025 22255 01-JAN-2026
4 83 PAY BILL OF GPF staff 2225 3001 14457 03-JAN-2026 2225118 12-JAN-2026
5 86 PAY BILL OF Cca STAFF 2225 3001 19956 18-MAR-2026