Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 88 | (GPF)-REGULAR EMPLOYEES - 2022 | 2056 | 2401 | 10244 | 29-JAN-2024 | 205618 | 31-JAN-2024 |
2 | 89 | (PRAN)- REGULAR EMPLOYEES - 2022 | 2056 | 2401 | 10276 | 29-JAN-2024 | 205619 | 31-JAN-2024 |
3 | 87 | SRI DURBADAL MEHER, JAILOR- CUM- SUPDT- 2022 | 2056 | 2401 | 10377 | 29-JAN-2024 | 205620 | 31-JAN-2024 |
4 | 92 | arrear bill | 2056 | 2401 | 11158 | 19-FEB-2024 | 20567 | 23-FEB-2024 |