Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83 REGULAR ESTT. (GPF) 2040 0201 12126 24-OCT-2024 204028 30-OCT-2024
2 85 Jr. PROGRAMMER & DEO 2040 0201 12129 24-OCT-2024 204027 30-OCT-2024
3 86 CONSOLIDATED PAY POST 2040 0201 12132 24-OCT-2024 204026 30-OCT-2024
4 84 REGULAR ESTT. (NPS) 2040 0201 12128 24-OCT-2024 204029 30-OCT-2024