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 |