Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 113 GAZETTED STAFF(OAS) 2029 1704 1138 27-NOV-2025
2 114 GEZETED( ORS) 2029 1704 1154 27-NOV-2025
3 119 PRAN (FIELD STAFF) 2029 1704 1177 29-NOV-2025
4 115 FIELD STAFF(GPF) 2029 1704 1131 27-NOV-2025
5 116 MINISTERIAL STAFF(NPS) 2029 1704 1136 27-NOV-2025