Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88/25-26 GAZ-PRAN 2029 1891 19537 25-OCT-2025 202911 31-OCT-2025
2 89/25-26 GAZ GPF 2029 1891 19525 25-OCT-2025 20297 31-OCT-2025
3 93/25-26 NON-GAZ-PRAN 2029 1891 19530 25-OCT-2025 202915 31-OCT-2025
4 91/25-26 NON-GAZ 2029 1891 19531 25-OCT-2025 202916 31-OCT-2025
5 90/25-26 Arrear pay pran 2 2029 1891 19528 25-OCT-2025 202914 31-OCT-2025
6 92/25-26 Non-Gaz- Pran-2 2029 1891 19533 25-OCT-2025 202910 31-OCT-2025
7 96/25-26 NON-GAZ-PRAN 2029 1891 22844 21-NOV-2025 202930 28-NOV-2025
8 95/25-26 NON-GAZ-PRAN 2029 1891 20723 03-NOV-2025