Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 FIELD STAFF(GPF) 2029 1704 583 29-JUL-2025 202962 31-JUL-2025
2 58 GENERAL STAFF(GPF OFFICE) 2029 1704 580 29-JUL-2025 202977 31-JUL-2025
3 57 PRAN (FIELD STAFF) 2029 1704 582 29-JUL-2025 202976 31-JUL-2025
4 56 MINISTERIAL STAFF(NPS) 2029 1704 586 29-JUL-2025 202966 31-JUL-2025
5 63 GAZETTED STAFF(OAS) 2029 1704 637 05-AUG-2025 202933 07-AUG-2025
6 64 GEZETED( ORS) 2029 1704 638 05-AUG-2025 202935 07-AUG-2025
7 98 SAMAY 2029 1704 972 29-OCT-2025 202931 30-OCT-2025