Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59 ADHOC PEON 2040 0101 6459 25-JUL-2025 204022 31-JUL-2025
2 56 GAZETTED PRAN 2040 0101 6947 30-JUL-2025 204035 31-JUL-2025
3 57 NON GAZETTED PRAN 2040 0101 6475 25-JUL-2025 204029 31-JUL-2025
4 55 GAZETTED GPF 2040 0101 6457 25-JUL-2025 204024 31-JUL-2025
5 58 NON GAZETTED GPF 2040 0101 6933 30-JUL-2025 204034 31-JUL-2025
6 63 sr clerk, pran 2040 0101 7278 04-AUG-2025 20406 08-AUG-2025