Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 Extra-2 2029 2103 3645 08-OCT-2024 202974 09-OCT-2024
2 73 Extra-6 2029 2103 3634 08-OCT-2024 202988 09-OCT-2024
3 75 Extra-1 2029 2103 3701 22-OCT-2024 2029178 25-OCT-2024
4 80 NON-GAZETTED (GPF) 2029 2103 3883 28-OCT-2024 2029251 30-OCT-2024
5 77 NON-GAZETTED (GPF) 2029 2103 3839 28-OCT-2024 2029243 30-OCT-2024
6 79 FIELD STAFF 2029 2103 3857 28-OCT-2024 2029233 30-OCT-2024
7 78 GPF BILL 2029 2103 3844 28-OCT-2024 2029200 30-OCT-2024
8 76 PRAN STAFF 2029 2103 3838 28-OCT-2024 2029242 30-OCT-2024
9 84 Extra-1 2029 2103 3991 01-NOV-2024 20296 01-NOV-2024
10 91 Extra-3 2029 2103 4233 18-NOV-2024 202995 19-NOV-2024