Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 PAY BILL GAZETTED GPF 2210 0701 714 03-APR-2025 221044 04-APR-2025
2 3 PAY BILL GZ (Contractual) 2210 0701 708 03-APR-2025 221046 04-APR-2025
3 10 PAY BILL CLASS-IV GPF 2210 0701 715 03-APR-2025 221040 04-APR-2025
4 4 PAY BILL GZ2 2210 0701 682 03-APR-2025 221056 04-APR-2025
5 6 PAY BILL CLASS-III GPF 2210 0701 697 03-APR-2025 221069 04-APR-2025
6 5 GAZETTED PRAN-1(N.Behera) 2210 0701 679 03-APR-2025 221061 04-APR-2025
7 9 PAY BILL CLASS-III PRAN - 3 2210 0701 692 03-APR-2025 221059 04-APR-2025
8 8 PAY BILL CLASS-III PRAN 2 2210 0701 701 03-APR-2025 221042 04-APR-2025
9 11 PAY BILL CLASS-IV PRAN 2210 0701 706 03-APR-2025 221068 04-APR-2025
10 2 PAY BILL GAZETTED PRAN 1 2210 0701 704 03-APR-2025 221052 04-APR-2025
11 7 PAY BILL CLASS-III PRAN 1 2210 0701 791 04-APR-2025 221084 04-APR-2025
12 17 PRAN CLASS III (ARREAR) 2210 0701 2123 23-APR-2025 2210276 24-APR-2025
13 86 CLASS III PRAN EX 2210 0701 7441 10-JUN-2025 2210183 13-JUN-2025
14 83 CLASS 3 AREEAR 1 2210 0701 7433 10-JUN-2025 2210181 13-JUN-2025
15 77 GAZETTED PRAN 2 (ARREAR) 2210 0701 7442 10-JUN-2025 2210189 13-JUN-2025
16 91 GAZETTED PRAN (ARREAR) 2210 0701 8206 19-JUN-2025 2210331 21-JUN-2025