Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111 GPF STAFF REGULAR @ 2029 2111 1823 01-NOV-2025 202943 04-NOV-2025
2 112 PRAN STAFF REGULAR@ 2029 2111 1824 01-NOV-2025 202941 04-NOV-2025
3 113 ARREAR PRAN 2029 2111 1837 04-NOV-2025 202953 06-NOV-2025
4 122 PRAN STAFF REGULAR 2029 2111 2076 27-NOV-2025
5 121 GPF STAFF REGULAR 2029 2111 2070 27-NOV-2025