Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 GEZETED( ORS) 2029 1704 727 30-AUG-2025
2 68 GENERAL STAFF(GPF OFFICE) 2029 1704 739 30-AUG-2025
3 66 GAZETTED STAFF(OAS) 2029 1704 721 30-AUG-2025
4 69 FIELD STAFF(GPF) 2029 1704 722 30-AUG-2025
5 70 MINISTERIAL STAFF(NPS) 2029 1704 732 30-AUG-2025
6 71 PRAN (FIELD STAFF) 2029 1704 742 30-AUG-2025