Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 66 W Manoj 3054 1401 4612 14-JUL-2025 30543 15-JUL-2025
2 67 W Ashok 2059 1401 4793 19-JUL-2025 205924 22-JUL-2025
3 70 GPF STAFF 2059 1401 5542 31-JUL-2025 20595 01-AUG-2025
4 73 W Ashok 2059 1401 5553 31-JUL-2025 20594 01-AUG-2025
5 74 W Manoj 3054 1401 5549 31-JUL-2025 30542 01-AUG-2025
6 72 Clerk 2059 1401 5548 31-JUL-2025 20593 01-AUG-2025
7 69 Divisional Account officer 2059 1401 5545 31-JUL-2025 20597 01-AUG-2025
8 71 GPF AE 2059 1401 5547 31-JUL-2025 20592 01-AUG-2025
9 68 GAZETTED GPF(1) 2059 1401 5551 31-JUL-2025 20596 01-AUG-2025
10 78 new nps 2059 1401 5598 01-AUG-2025 20598 02-AUG-2025