Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 122/2023-24 EXTRA MO 13TH MONTH PAY OF GPF HAVILDAR 2055 1901 16150 23-JAN-2024 2055110 24-JAN-2024
2 123/2023-24 EXTRA MO NPS GOs / MEN BILL 2055 1901 16153 23-JAN-2024 2055109 24-JAN-2024
3 127/2023-24 PAY NPS GOs / MEN BILL 2055 1901 16337 28-JAN-2024 2055137 31-JAN-2024
4 126/2023-24 PAY GPF GOs 2055 1901 16334 28-JAN-2024 2055140 31-JAN-2024
5 141/2023-24 ARREAR-3 2055 1901 17465 14-FEB-2024 2055100 17-FEB-2024
6 138/2023-24 ARREAR-2 2055 1901 17395 12-FEB-2024 2055101 17-FEB-2024