Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 ARREAR 2054 0401 8568 09-OCT-2024 205428 14-OCT-2024
2 124 Arrear 2 2054 0401 8689 17-OCT-2024 205432 21-OCT-2024
3 127 gpf 2054 0401 8963 24-OCT-2024 205436 30-OCT-2024
4 128 PRAN 2054 0401 8962 24-OCT-2024 205447 30-OCT-2024
5 129 REEMPLOYEMENT-CONTRACTUAL 2054 0401 8964 24-OCT-2024 205446 30-OCT-2024
6 126 DAO 2054 0401 8961 24-OCT-2024 205439 30-OCT-2024