Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 141 3-GPF Staff 2029 2605 3647 13-MAR-2025 2029165 19-MAR-2025
2 142 8-Arrear 2029 2605 3649 13-MAR-2025 2029164 19-MAR-2025
3 150 9-Arrear 2029 2605 3719 17-MAR-2025 2029166 19-MAR-2025
4 148 5-Pran allotted Office Staff 2029 2605 3722 17-MAR-2025 2029167 19-MAR-2025
5 3 5-Pran allotted Office Staff 2029 2605 85 08-APR-2025 202940 08-APR-2025
6 1 1-Gazetted 2029 2605 82 07-APR-2025 202939 08-APR-2025
7 4 6-Pran allotted Field Staff 2029 2605 83 08-APR-2025 202938 08-APR-2025
8 2 3-GPF Staff 2029 2605 105 09-APR-2025 202958 10-APR-2025
9 7 2-Gazetted- Pran 2029 2605 215 23-APR-2025 202977 28-APR-2025