Bill Details
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