Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88 31-2851 -00-001-01003-0313-GPF Regular 2851 2101 15489 05-NOV-2024 285110 06-NOV-2024
2 89 31-2851-00-001-0313-01003 NPS Regular 2851 2101 15505 05-NOV-2024 285113 06-NOV-2024
3 90 31-2851-00-103-0311- WS 2851 2101 15517 05-NOV-2024 285111 06-NOV-2024
4 95 31-2851 -00-001-01003-0313-GPF Regular 2851 2101 17452 30-NOV-2024 28513 02-DEC-2024
5 96 31-2851-00-001-0313-01003 NPS Regular 2851 2101 17488 30-NOV-2024 28512 02-DEC-2024
6 97 31-2851-00-103-0311- WS 2851 2101 17455 30-NOV-2024 28514 02-DEC-2024
7 101 31-2851-00-001-0313-01003 Pay Bill 2851 2101 18270 11-DEC-2024 285131 11-DEC-2024