Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73 pharmacy 2210 0791 3101 13-MAY-2026 2210127 14-MAY-2026
2 74 CLASS-III 2210 0791 3102 13-MAY-2026 2210126 14-MAY-2026
3 84 POST PG SR GPF 2210 0791 3455 20-MAY-2026
4 75 New Pay Bill GZ ARREAR 2210 0791 3177 14-MAY-2026
5 86 Other (A) SR / Tutor In- Service (GZ -II - C) 2210 0791 3437 20-MAY-2026
6 81 New Pay Bill GZ ARREAR3 2210 0791 3268 15-MAY-2026
7 83 Other (A) SR/Tutor Contractual (GZ-II-C) 2210 0791 3439 20-MAY-2026
8 87 OTHER BILL NG2 2210 0791 3446 20-MAY-2026
9 80 Big Bill GZ Accounts 2210 0791 3270 15-MAY-2026