| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
192/2024-25 |
NON GAZETED GPF ARRAER |
2029 |
0708 |
4781 |
07-MAR-2025 |
2029140 |
12-MAR-2025 |
|
| 2 |
07/2025-26 |
ARREAR BILL OF SETTLEMT GPF STAFF |
2029 |
0708 |
111 |
08-APR-2025 |
202966 |
09-APR-2025 |
|
| 3 |
03/2025-26 |
NON GAZETTED GPF |
2029 |
0708 |
115 |
08-APR-2025 |
202970 |
09-APR-2025 |
|
| 4 |
09/2025-26 |
Pay Bill of Settlement Staff Non-Gazetted PRAN |
2029 |
0708 |
116 |
08-APR-2025 |
202967 |
09-APR-2025 |
|
| 5 |
01/2025-26 |
GAZETTED |
2029 |
0708 |
114 |
08-APR-2025 |
202961 |
09-APR-2025 |
|
| 6 |
05/2025-26 |
NON GAZETED GPF ARRAER |
2029 |
0708 |
109 |
08-APR-2025 |
202965 |
09-APR-2025 |
|
| 7 |
08/2025-26 |
Pay Bill of Settlement Staff Non-Gazetted GPF |
2029 |
0708 |
113 |
08-APR-2025 |
202972 |
09-APR-2025 |
|
| 8 |
02/2025-26 |
ADDL. TAHASILDAR |
2029 |
0708 |
112 |
08-APR-2025 |
202971 |
09-APR-2025 |
|
| 9 |
04/2025-26 |
NON GAZETTED PRAN |
2029 |
0708 |
110 |
08-APR-2025 |
202969 |
09-APR-2025 |
|
| 10 |
11/2025-26 |
OSD CONTRACTUAL |
2029 |
0708 |
119 |
08-APR-2025 |
202968 |
09-APR-2025 |
|
| 11 |
06/2025-26 |
Non Gazeted Pran,1 |
2029 |
0708 |
131 |
09-APR-2025 |
202983 |
11-APR-2025 |
|