Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102 GPF staff 2056 2302 3319 05-MAR-2025 205649 12-MAR-2025
2 103 NPS staff 2056 2302 3318 05-MAR-2025 205648 12-MAR-2025
3 104 NPS STAFF 2056 2302 3409 10-MAR-2025 205658 13-MAR-2025
4 108 NPS STAFF 2056 2302 3426 11-MAR-2025 205651 13-MAR-2025
5 115 GPF (ARREAR) 2056 2302 3482 14-MAR-2025 205660 17-MAR-2025
6 2 GPF staff 2056 2302 56 03-APR-2025 20565 05-APR-2025
7 1 NPS staff 2056 2302 61 04-APR-2025 20564 05-APR-2025
8 4 CHIEF WARDER 2056 2302 149 10-APR-2025 205611 11-APR-2025
9 3 MEDICAL OFFICER (Contractual) 2056 2302 189 19-APR-2025 205623 21-APR-2025