Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 Gpf 2029 1401 5378 29-JUL-2025 202921 02-AUG-2025
2 56 ORS 2029 1401 5384 29-JUL-2025 202918 02-AUG-2025
3 55 GAZETTED 2029 1401 5390 29-JUL-2025 202917 02-AUG-2025
4 58 PRAN (Office Staff) 2029 1401 5385 29-JUL-2025 202920 02-AUG-2025
5 59 PRAN (Field Staff) 2029 1401 5379 29-JUL-2025 202922 02-AUG-2025
6 64 Gazetted PRAN 2029 1401 5812 07-AUG-2025 202928 11-AUG-2025
7 66 RI/Clerk arrear pay 2029 1401 6609 26-AUG-2025 20296 02-SEP-2025