Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 24/2025-26 GPF ARREAR 2225 1506 1037 14-JUL-2025 2225117 16-JUL-2025
2 27/2025-26 ARREAR GROUP 2225 1506 1038 15-JUL-2025 2225113 16-JUL-2025
3 25/2025-26 GPF STAFF 2225 1506 1036 14-JUL-2025 2225115 16-JUL-2025
4 29/2025-26 PRAN STAFF 2225 1506 1131 29-JUL-2025 2225168 31-JUL-2025
5 30/2025-26 CCA 2225 1506 1132 29-JUL-2025 2225183 31-JUL-2025
6 28/2025-26 GPF STAFF 2225 1506 1130 29-JUL-2025 2225186 31-JUL-2025