Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39/25-26 Arrear GPF 2029 1107 1214 16-JUL-2025 2029159 19-JUL-2025
2 83/25-26 CONTRACTUL 2029 1107 1290 25-JUL-2025 2029197 29-JUL-2025
3 91/25-26 Arrear GPF 2029 1107 1347 29-JUL-2025 2029222 31-JUL-2025
4 88/25-26 NEW EMPLOYEE STAFF 2029 1107 1346 29-JUL-2025 2029229 31-JUL-2025
5 89/25-26 OFFICE STAFF 2029 1107 1348 29-JUL-2025 2029239 31-JUL-2025
6 86/25-26 GAZETTED GPF 2029 1107 1343 29-JUL-2025 2029256 31-JUL-2025
7 87/25-26 GAZETTED NPS 2029 1107 1344 29-JUL-2025 2029238 31-JUL-2025
8 93/25-26 NEW GPF 2029 1107 1472 07-AUG-2025 202961 08-AUG-2025