Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 GROUP D(GPF) 2401 3003 2227 29-JUL-2025 240192 31-JUL-2025
2 52 GROUP C PRAN 2401 3003 2226 29-JUL-2025 240175 31-JUL-2025
3 49 GAZETTED (GPF) 2401 3003 2218 29-JUL-2025 240184 31-JUL-2025
4 51 NON-GAZETTED(GPF)AO 2401 3003 2210 29-JUL-2025 240174 31-JUL-2025
5 50 GAZETTED(PRAN) 2401 3003 2219 29-JUL-2025 240171 31-JUL-2025
6 64 OTHER ARREAR 2401 3003 2598 21-AUG-2025 240191 30-AUG-2025
7 85 ALL NPS ARREAR 2401 3003 3609 04-OCT-2025 24011 06-OCT-2025
8 96 ARRER NPS 2401 3003 4195 11-NOV-2025 240168 14-NOV-2025