Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 78/25-26 Non Gazetted 2 2210 1901 7263 14-AUG-2025
2 80/25-26 GPF 3 2210 1901 7406 18-AUG-2025
3 81/25-26 CONTRACTUAL 1 2210 1901 7407 18-AUG-2025
4 84/25-26 CONTRACTUAL EMPLOYEE 2210 1901 7683 25-AUG-2025
5 83/25-26 NON GAZETTED EMPLOYEE 2210 1901 7698 25-AUG-2025
6 86/25-26 PRAN EMPLOYEE 2210 1901 7695 25-AUG-2025
7 85/25-26 GPF EMPLOYEE 2210 1901 7696 25-AUG-2025
8 76/25-26 PRAN 2 2210 1901 7167 11-AUG-2025
9 77/25-26 ARREAR OF GPF 2210 1901 7176 11-AUG-2025
10 82/25-26 ARREAR OF PRAN 2 2210 1901 7408 18-AUG-2025