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