Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 47 NON-GAZT (PRAN) 2702 0101 6173 21-JUL-2025 27028 24-JUL-2025
2 49 GAZETTED (GPF) 2702 0101 6687 28-JUL-2025 270212 31-JUL-2025
3 55 WORK CHARGED 2702 0101 6709 28-JUL-2025 270210 31-JUL-2025
4 53 NON -GAZT (GPF) 2702 0101 6698 28-JUL-2025 270216 31-JUL-2025
5 50 GAZETTED (PRAN) 2702 0101 6670 28-JUL-2025 270214 31-JUL-2025
6 52 NON-GAZT (PRAN) 2702 0101 6702 28-JUL-2025 270215 31-JUL-2025
7 51 D A O 2702 0101 6707 28-JUL-2025 270213 31-JUL-2025
8 54 WAGES(GPF) 2702 0101 6714 28-JUL-2025 270217 31-JUL-2025
9 58 GRZ ARREAR 2702 0101 7154 01-AUG-2025 27021 04-AUG-2025
10 60 SDO GAZT 2702 0101 7443 07-AUG-2025 27024 08-AUG-2025