Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 129 separate bill 2029 2103 7008 17-MAR-2025 2029310 18-MAR-2025
2 02 PRAN STAFF 2029 2103 24 02-APR-2025 202922 04-APR-2025
3 03 GPF BILL 2029 2103 23 02-APR-2025 202924 04-APR-2025
4 04 FIELD STAFF 2029 2103 21 02-APR-2025 202927 04-APR-2025
5 01 NON-GAZETTED (GPF) 2029 2103 22 02-APR-2025 202925 04-APR-2025
6 05 Extra-2 2029 2103 339 21-APR-2025 2029123 22-APR-2025