Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 FIELD STAFF -GPF 2029 2504 638 28-JUL-2025 2029109 31-JUL-2025
2 71 FIELD STAFF -NPS 2029 2504 639 28-JUL-2025 2029108 31-JUL-2025
3 68 OFFICE STAFF- NPS 2029 2504 646 28-JUL-2025 202991 31-JUL-2025
4 69 OFFICE STAFF-gpf 2029 2504 643 28-JUL-2025 2029107 31-JUL-2025
5 72 EXTRA BILL 2029 2504 642 28-JUL-2025 2029103 31-JUL-2025
6 73 GAZZ 2029 2504 645 28-JUL-2025 2029105 31-JUL-2025