Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104 GPF BILL 2401 2110 2055 18-DEC-2025 240181 20-DEC-2025
2 106 GPF PAY BILL 2401 2110 2145 30-DEC-2025 2401128 31-DEC-2025
3 105 RANGE ADMN PAY BILL 2401 2110 2146 30-DEC-2025 2401133 31-DEC-2025
4 107 PRAN PAY BILL 2401 2110 2144 30-DEC-2025 2401131 31-DEC-2025
5 134 GPF BILL 2401 2110 2853 12-MAR-2026 2401194 13-MAR-2026