Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 PAY BILL OF GAZ (GPF) 2040 3005 162 05-APR-2022 204018 13-APR-2022
2 09 PAY BILL OF NON GAZETTED PRAN 2 2040 3005 168 05-APR-2022 204015 13-APR-2022
3 10 PAY BILL OF NON GAZ (PRAN) 2040 3005 148 05-APR-2022 204019 13-APR-2022
4 08 PAY BILL OF GAZ (PRAN) 2040 3005 153 05-APR-2022 204017 13-APR-2022
5 11 PAY BILL OF NON GAZ (GPF) 2040 3005 166 05-APR-2022 204016 13-APR-2022
6 17 Pay Bill of Contractual (6 YEARS) 2040 3005 684 29-APR-2022 20405 05-MAY-2022
7 15 PAY BILL OF NON GAZETTED PRAN 2 2040 3005 620 28-APR-2022 20401 05-MAY-2022
8 14 PAY BILL OF GAZ (PRAN) 2040 3005 622 28-APR-2022 20402 05-MAY-2022
9 13 PAY BILL OF GAZ (GPF) 2040 3005 621 28-APR-2022 20404 05-MAY-2022
10 16 PAY BILL OF NON GAZ (GPF) 2040 3005 679 29-APR-2022 20403 05-MAY-2022