Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
408 |
GPF NEW BILL |
2055 |
2901 |
8746 |
09-JAN-2024 |
205514 |
11-JAN-2024 |
2 |
427 |
ERSS-NPS |
2055 |
2901 |
9010 |
26-JAN-2024 |
205532 |
31-JAN-2024 |
3 |
432 |
OFFICE |
2055 |
2901 |
9048 |
29-JAN-2024 |
205535 |
31-JAN-2024 |
4 |
426 |
ERSS-GPF |
2055 |
2901 |
9007 |
26-JAN-2024 |
205537 |
31-JAN-2024 |
5 |
428 |
GR |
2055 |
2901 |
9015 |
26-JAN-2024 |
205534 |
31-JAN-2024 |
6 |
431 |
OAPF-PRAN |
2055 |
2901 |
9014 |
26-JAN-2024 |
205533 |
31-JAN-2024 |
7 |
429 |
NPS |
2055 |
2901 |
9126 |
29-JAN-2024 |
205539 |
31-JAN-2024 |
8 |
430 |
MAIN |
2055 |
2901 |
9182 |
29-JAN-2024 |
205528 |
31-JAN-2024 |
9 |
435 |
GPF |
2055 |
2901 |
9166 |
29-JAN-2024 |
205531 |
31-JAN-2024 |
10 |
433 |
ENERGY PS |
2055 |
2901 |
9075 |
29-JAN-2024 |
205536 |
31-JAN-2024 |
11 |
425 |
DCRB |
2055 |
2901 |
9009 |
26-JAN-2024 |
205530 |
31-JAN-2024 |
12 |
434 |
NPS ARREAR |
2055 |
2901 |
9065 |
29-JAN-2024 |
205529 |
31-JAN-2024 |
13 |
443 |
PRAN SSBN |
2055 |
2901 |
9483 |
05-FEB-2024 |
20551 |
07-FEB-2024 |
14 |
104 |
GPF NEW BILL |
2055 |
2901 |
2604 |
16-JUN-2025 |
205527 |
23-JUN-2025 |