Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 07/2023-24 NON-GAZETTED PAY BILL (PRAN ) 4702 1801 2632 25-APR-2023 470228 29-APR-2023
2 06/2023-24 GAZETTED PAY BILL(PRAN) 4702 1801 2630 25-APR-2023 470218 29-APR-2023
3 08/2023-24 NON-GAZETTED PAY BILL (GPF) 4702 1801 2674 25-APR-2023 470223 29-APR-2023
4 05/2023-24 GAZETTED PAY BILL(GPF) 4702 1801 2638 25-APR-2023 470227 29-APR-2023
5 11/2023-24 ARREAR SALARY (GAZETTED) 4702 1801 5444 18-MAY-2023 470219 20-MAY-2023