Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 107 NON-GAZATTED-GPF 2702 2901 7787 06-NOV-2025 27024 10-NOV-2025
2 106 gazatted-nps 2702 2901 7789 06-NOV-2025 27027 10-NOV-2025
3 109 Divisional Accounts Officer 2702 2901 7786 06-NOV-2025 27022 10-NOV-2025
4 113 Wages gpf 2702 2901 7779 06-NOV-2025 27021 10-NOV-2025
5 110 Wages nps 2702 2901 7796 06-NOV-2025 27028 10-NOV-2025
6 105 gazatted 2702 2901 7785 06-NOV-2025 27023 10-NOV-2025
7 111 work charge 2702 2901 7784 06-NOV-2025 27026 10-NOV-2025
8 108 non-gazetted-nps 2702 2901 7790 06-NOV-2025 27025 10-NOV-2025
9 117 ARRIER PAY BILL 2702 2901 9091 04-DEC-2025 27029 11-DEC-2025
10 136 gazatted-nps 2702 2901 9085 04-DEC-2025 27026 11-DEC-2025