Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 119/2025-26 OFFICE & FIELD GPF STAFF 2029 1001 9016 07-NOV-2025
2 118/2025-26 PRAN ATO 2029 1001 9017 07-NOV-2025
3 120/2025-26 OFFICE & FIELD PRAN STAFF 2029 1001 9029 07-NOV-2025
4 117/2025-26 GAZATTED 2029 1001 9032 07-NOV-2025
5 126/2025-26 ARREAR GPF STAFF 2029 1001 10204 29-NOV-2025
6 127 /2025-26 OFFICE & FIELD PRAN STAFF 2029 1001 10203 29-NOV-2025
7 123/25-26 GAZATTED 2029 1001 10202 29-NOV-2025
8 125/25-26 OFFICE & FIELD GPF STAFF 2029 1001 10196 29-NOV-2025
9 124/25-26 PRAN ATO 2029 1001 10193 29-NOV-2025