Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
127 |
NPS arrear bill |
2056 |
1501 |
16963 |
12-JAN-2024 |
20569 |
25-JAN-2024 |
2 |
128 |
gpf_bill |
2056 |
1501 |
16962 |
12-JAN-2024 |
205614 |
25-JAN-2024 |
3 |
139 |
WELFARE PAY BILL |
2235 |
1501 |
17653 |
29-JAN-2024 |
223526 |
01-FEB-2024 |
4 |
136 |
GPF STAFF PAY BILL |
2056 |
1501 |
17687 |
29-JAN-2024 |
20562 |
01-FEB-2024 |
5 |
138 |
MD PAY BILL |
2056 |
1501 |
17715 |
29-JAN-2024 |
20563 |
01-FEB-2024 |
6 |
137 |
NPS STAFF PAY BILL |
2056 |
1501 |
17670 |
29-JAN-2024 |
20561 |
01-FEB-2024 |