| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
74 |
PAY BILL OF H/S STAFF(GPF) |
2225 |
3005 |
4225 |
11-DEC-2025 |
2225209 |
16-DEC-2025 |
|
| 2 |
73 |
PAY BILL OF H/S STAFF(PRAN) |
2225 |
3005 |
4241 |
12-DEC-2025 |
2225206 |
16-DEC-2025 |
|
| 3 |
80 |
PAY BILL OF H/S STAFF(PRAN) |
2225 |
3005 |
4246 |
12-DEC-2025 |
2225228 |
17-DEC-2025 |
|
| 4 |
81 |
PAY BILL OF H/S STAFF(GPF) |
2225 |
3005 |
4245 |
12-DEC-2025 |
2225227 |
17-DEC-2025 |
|
| 5 |
83 |
PAY BILL OF H/S STAFF(GPF) |
2225 |
3005 |
4483 |
27-DEC-2025 |
222561 |
05-JAN-2026 |
|
| 6 |
85 |
PAY BILL OF PGT (PRAN) |
2225 |
3005 |
4480 |
27-DEC-2025 |
222562 |
05-JAN-2026 |
|
| 7 |
84 |
PAY BILL OF PGT (GPF) |
2225 |
3005 |
4481 |
27-DEC-2025 |
222559 |
05-JAN-2026 |
|
| 8 |
88 |
PAY BILL OF H/S STAFF(PRAN) |
2225 |
3005 |
4505 |
29-DEC-2025 |
222566 |
05-JAN-2026 |
|
| 9 |
86 |
PAY BILL OF H/S STAFF(PRAN) |
2225 |
3005 |
4482 |
27-DEC-2025 |
2225126 |
13-JAN-2026 |
|
| 10 |
89 |
PAY BILL OF H/S STAFF(GPF) |
2225 |
3005 |
4531 |
30-DEC-2025 |
2225127 |
13-JAN-2026 |
|
| 11 |
87 |
PAY BILL OF H/S STAFF(PRAN) |
2225 |
3005 |
4484 |
27-DEC-2025 |
2225124 |
13-JAN-2026 |
|