Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 GAZETTED 2029 1401 15949 18-MAR-2025 202955 20-MAR-2025
2 2 ORS 2029 1401 463 09-APR-2025 202917 11-APR-2025
3 3 Gpf 2029 1401 452 09-APR-2025 202919 11-APR-2025
4 4 PRAN (Office Staff) 2029 1401 458 09-APR-2025 202916 11-APR-2025
5 1 GAZETTED 2029 1401 462 09-APR-2025 202920 11-APR-2025
6 6 RIS/CLERKS (NPS) 2029 1401 450 09-APR-2025 202918 11-APR-2025
7 5 PRAN (Field Staff) 2029 1401 545 11-APR-2025 202921 15-APR-2025