Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 nps 2053 1203 1350 28-JUL-2025 20531 01-AUG-2025
2 43 nps 2053 1203 1446 01-AUG-2025 20536 02-AUG-2025
3 42 GPF EMPLOYEE 2053 1203 1448 01-AUG-2025 20538 02-AUG-2025
4 40 ADM SIR 2053 1203 1447 01-AUG-2025 20537 02-AUG-2025
5 41 Pran-2 2053 1203 1449 01-AUG-2025 20535 02-AUG-2025
6 45 circuit staff 2053 1203 1914 13-SEP-2025 205323 18-SEP-2025
7 84 RANJIT 2053 1203 3297 30-DEC-2025 20537 02-JAN-2026
8 114 Non-Gazetted-GPF 2053 1203 4005 24-FEB-2026 205337 26-FEB-2026