Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 GPF STAFF 2029 2107 1182 30-JUL-2025 202918 01-AUG-2025
2 43 PRAN STAFF 2029 2107 1206 31-JUL-2025 202920 01-AUG-2025
3 48 GPF STAFF RETD 2029 2107 1276 07-AUG-2025 2029118 08-AUG-2025
4 68 PRAN OAS 2029 2107 1732 25-SEP-2025 2029366 26-SEP-2025