Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 GHS NPS STAFF 2225 2803 82 03-APR-2025 22252 04-APR-2025
2 03 HSS CONSOLIDATED PAY 2225 2803 87 03-APR-2025 222535 10-APR-2025
3 04 HSS GAZETTED PGT GPF 2225 2803 101 04-APR-2025 222537 10-APR-2025
4 05 HSS NPS 2225 2803 88 03-APR-2025 222538 10-APR-2025
5 06 XGAZETTED PGT ARREAR 2225 2803 86 03-APR-2025 222534 10-APR-2025
6 01 GHS GPF STAFF 2225 2803 102 04-APR-2025 222536 10-APR-2025
7 17 XGAZETTED PGT ARREAR 2225 2803 1737 21-JUN-2025 222552 03-JUL-2025
8 08 HSS CCA 2225 2803 3738 22-SEP-2025 222578 23-SEP-2025
9 07 GIRLS' HS CCA 2225 2803 3740 22-SEP-2025 222579 23-SEP-2025