Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 12 PRAN 2 2702 0801 677 26-APR-2023 270212 29-APR-2023
2 10 NPS STAFF 2702 0801 674 26-APR-2023 270210 29-APR-2023
3 11 NON-GAZTD (GPF) 2702 0801 678 26-APR-2023 270213 29-APR-2023
4 13 GAZETTED GPF 2702 0801 704 26-APR-2023 270214 29-APR-2023
5 14 GAZETTED PRAN 2702 0801 708 26-APR-2023 27028 29-APR-2023
6 15 DIVISIONAL ACCOUNTANT 2702 0801 709 26-APR-2023 270211 29-APR-2023
7 16 WAGES 02 2702 0801 712 26-APR-2023 27029 29-APR-2023