Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41/2025-26 Non Gazetted GPF (Office Staff) 2029 1001 5325 07-AUG-2025 202924 11-AUG-2025
2 40/2025-26 Non Gazetted GPF (Field Staff) 2029 1001 5327 07-AUG-2025 202925 11-AUG-2025
3 39/2025-26 Gazetted - PRAN 2029 1001 5326 07-AUG-2025 202922 11-AUG-2025
4 42/2025-26 Non Gazetted PRAN (Field Staff) 2029 1001 5329 07-AUG-2025 202926 11-AUG-2025
5 43/2025-26 Non Gazetted PRAN (Office Staff) 2029 1001 5328 07-AUG-2025 202923 11-AUG-2025
6 53/2025-26 JRA Bill 2029 1001 6640 12-SEP-2025 202944 15-SEP-2025
7 52/25-26 Arrear GPF 2029 1001 6586 11-SEP-2025 202952 16-SEP-2025
8 60/2025-26 Arrear Pay Bill 2029 1001 6819 18-SEP-2025 202964 20-SEP-2025
9 64/2025-26 SINGLE BILL 2 2029 1001 7773 08-OCT-2025 20294 10-OCT-2025