Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 5/2023-24 gpf group 2700 2203 248 06-MAY-2023 27004 08-MAY-2023
2 6/2023-24 NPS GROUP 2700 2203 247 06-MAY-2023 27006 08-MAY-2023
3 8/23-24 Arrear Salary of G.P.F 2700 2203 308 22-MAY-2023 270022 23-MAY-2023
4 22/2023-24 P.Ch.Bhatra 2700 2203 502 01-JUL-2023 270014 03-JUL-2023
5 29/2023-24 gpf group 2700 2203 725 26-JUL-2023 27007 04-AUG-2023