Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 112 ARREAR PAY 2056 3003 5011 23-DEC-2025 205624 30-DEC-2025
2 113 GAZETTED PAY BILL 2056 3003 5072 26-DEC-2025 205631 31-DEC-2025
3 114 PAY BILL OF GPF ESTT 2056 3003 5185 30-DEC-2025 205634 31-DEC-2025
4 115 PAY BILL OF PRAN 2056 3003 5073 26-DEC-2025 205633 31-DEC-2025
5 119 Extra Bill GPF 2056 3003 5370 11-JAN-2026 205610 16-JAN-2026