Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71 NON-GZT (PRAN) 2406 0101 8609 30-AUG-2025
2 67 Director (GZT) 2406 0101 8360 26-AUG-2025
3 68 Dy. CFs (GPF) 2406 0101 8369 26-AUG-2025
4 69 ACF (NPS) 2406 0101 8363 26-AUG-2025
5 70 NON-GZT (GPF) 2406 0101 8597 30-AUG-2025
6 65 Pran Arrears 2406 0101 7942 21-AUG-2025