Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 GAZETTED GPF(1) 2054 1401 242 05-APR-2025 205413 17-APR-2025
2 4 Clerk 2054 1401 244 05-APR-2025 205411 17-APR-2025
3 2 Divisional Account officer 2054 1401 246 05-APR-2025 205415 17-APR-2025
4 6 new nps 2054 1401 245 05-APR-2025 205414 17-APR-2025
5 5 GPF AE 2054 1401 647 17-APR-2025 205416 17-APR-2025
6 3 GPF STAFF 2054 1401 255 05-APR-2025 205412 17-APR-2025
7 7 W Manoj 3054 1401 620 16-APR-2025 30542 17-APR-2025
8 11 W Ashok 2059 1401 621 16-APR-2025 205910 17-APR-2025