Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 ALL GPF STAFF 2425 0201 22906 12-MAR-2025 242540 18-MAR-2025
2 143 OA PEON NPS BILL 2425 0201 22903 12-MAR-2025 242539 18-MAR-2025
3 3 OLD SCALE STAFF 2425 0201 558 07-APR-2025 24257 09-APR-2025
4 2/25-26 OA PEON NPS BILL 2425 0201 671 08-APR-2025 24259 09-APR-2025
5 1/25-26 OA PEON GPF BILL 2425 0201 659 08-APR-2025 24258 09-APR-2025
6 19 ALL GPF STAFF 2425 0201 2046 01-MAY-2025 242514 03-MAY-2025