Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 50 CENTRAL 1 2700 0201 7906 31-JUL-2025 27005 02-AUG-2025
2 52 PRAN EXT 2700 0201 7912 31-JUL-2025 27001 02-AUG-2025
3 49 PRAN 2700 0201 7914 31-JUL-2025 27002 02-AUG-2025
4 48 GPF 2700 0201 7911 31-JUL-2025 27004 02-AUG-2025
5 55 WORK CHARGED EMPLOYEE 2711 0201 8149 05-AUG-2025 27111 07-AUG-2025
6 53 WAGES ESTT 2711 0201 8140 05-AUG-2025 27114 07-AUG-2025
7 54 WAGES 2 2711 0201 8138 05-AUG-2025 27113 07-AUG-2025
8 74 GZ/PRAN 2700 0201 10374 12-SEP-2025 27008 16-SEP-2025
9 75 GZ/PRAN-1 2700 0201 10538 15-SEP-2025 27007 17-SEP-2025
10 137 GPF EXT 2700 0201 18351 06-JAN-2026 27005 07-JAN-2026