Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60/25-26 GPF EMPLOYEE 2210 1901 6340 28-JUL-2025 2210417 31-JUL-2025
2 61/25-26 PRAN EMPLOYEE 2210 1901 6339 28-JUL-2025 2210416 31-JUL-2025
3 58/25-26 NON GAZETTED EMPLOYEE 2210 1901 6333 28-JUL-2025 2210415 31-JUL-2025
4 59/25-26 CONTRACTUAL EMPLOYEE 2210 1901 6341 28-JUL-2025 2210420 31-JUL-2025