Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 139 GPF STAFF REGULAR 2029 2111 2560 04-MAR-2025 2029168 07-MAR-2025
2 1 GPF STAFF REGULAR 2029 2111 44 03-APR-2025 20294 03-APR-2025
3 2 PRAN STAFF REGULAR 2029 2111 49 03-APR-2025 20298 03-APR-2025
4 3 pran (Ministerial) 2029 2111 91 05-APR-2025 202982 08-APR-2025