Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 16 Wages gpf 2702 2901 957 02-MAY-2023 27024 03-MAY-2023
2 14 Wages nps 2702 2901 959 02-MAY-2023 27026 03-MAY-2023
3 15 work charge 2702 2901 956 02-MAY-2023 27023 03-MAY-2023
4 11 gazatted-nps 2702 2901 954 02-MAY-2023 27027 03-MAY-2023
5 13 non-gazetted-nps 2702 2901 955 02-MAY-2023 27022 03-MAY-2023
6 12 NON-GAZATTED-GPF 2702 2901 958 02-MAY-2023 27021 03-MAY-2023
7 10 gazatted 2702 2901 960 02-MAY-2023 27025 03-MAY-2023
8 105 Arrears Pay Bill Regular Staff. 2702 2901 7931 14-DEC-2023 270210 16-DEC-2023