Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
190 |
P.W.O. |
2235 |
0501 |
17704 |
28-JAN-2024 |
223590 |
31-JAN-2024 |
| 2 |
189 |
GAZETTED |
2056 |
0501 |
17705 |
28-JAN-2024 |
205636 |
31-JAN-2024 |
| 3 |
192 |
M.D. |
2056 |
0501 |
17706 |
28-JAN-2024 |
205638 |
31-JAN-2024 |
| 4 |
191 |
WELFARE STAFF GPF |
2235 |
0501 |
17703 |
28-JAN-2024 |
223593 |
31-JAN-2024 |
| 5 |
193 |
G.P.F (G.D.) |
2056 |
0501 |
17708 |
28-JAN-2024 |
205639 |
31-JAN-2024 |
| 6 |
194 |
NPS |
2056 |
0501 |
17979 |
30-JAN-2024 |
205637 |
31-JAN-2024 |
| 7 |
195 |
ARREAR BILL NPS |
2056 |
0501 |
18649 |
07-FEB-2024 |
20567 |
09-FEB-2024 |