Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 153/25-26 gpf 2210 1901 14100 11-DEC-2025 2210270 16-DEC-2025
2 152/25-26 Arrear Non Gazetted 2210 1901 14024 10-DEC-2025 2210271 16-DEC-2025
3 154/25-26 PRAN 3 2210 1901 14099 11-DEC-2025 2210265 16-DEC-2025
4 157/25-26 Arrear Non Gazetted 2 2210 1901 14308 16-DEC-2025 2210350 22-DEC-2025
5 165/25-26 GPF EMPLOYEE 2210 1901 14721 23-DEC-2025 2210479 31-DEC-2025
6 166/25-26 PRAN EMPLOYEE 2210 1901 14729 23-DEC-2025 2210475 31-DEC-2025
7 163/25-26 NON GAZETTED EMPLOYEE 2210 1901 14708 23-DEC-2025 2210481 31-DEC-2025
8 164/25-26 CONTRACTUAL EMPLOYEE 2210 1901 14709 23-DEC-2025 2210477 31-DEC-2025