Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 115 ARREAR PAYMENT OF PROFESSIONAL 2056 1105 1532 22-JAN-2024 205630 24-JAN-2024
2 116 ARREAR PAYMENT OF PROFESSIONAL 2056 1105 1533 22-JAN-2024 205631 24-JAN-2024
3 120 NON GAZETTED (GPF) 2056 1105 1563 28-JAN-2024 205662 31-JAN-2024
4 121 NON GAZETTED (NPS) 2056 1105 1564 28-JAN-2024 205663 31-JAN-2024