Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2025-26 PRAN ATO 2029 1001 228 05-APR-2025 20294 05-APR-2025
2 01/2025-26 GAZATTED 2029 1001 236 05-APR-2025 20295 05-APR-2025
3 03/2025-26 OFFICE & FIELD GPF STAFF 2029 1001 238 05-APR-2025 20293 05-APR-2025
4 04/2025-26 WITHOUT PAY FIXATION 2029 1001 233 05-APR-2025 20291 05-APR-2025
5 05/2025-26 OFFICE & FIELD PRAN STAFF 2029 1001 240 05-APR-2025 20298 05-APR-2025
6 16/2025-26 ARREAR GPF STAFF 2029 1001 1836 15-MAY-2025 202949 17-MAY-2025
7 24/2025-26 ARREAR PRAN 2029 1001 1986 21-MAY-2025 202976 23-MAY-2025
8 46/2025-26 ARREAR PRAN ATO 2029 1001 4014 05-JUL-2025 202932 07-JUL-2025