Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 312 EO & SO 2040 0791 16325 21-OCT-2024 204057 23-OCT-2024
2 313 OFS 2040 0791 16800 25-OCT-2024 204071 28-OCT-2024
3 327 OFS 2040 0791 17238 28-OCT-2024 204078 30-OCT-2024
4 331 NON-GAZ EMPLOYEES(PRAN) 2040 0791 17223 28-OCT-2024 2040104 30-OCT-2024
5 332 JUNIOR PROGRAMMER/DEOS 2040 0791 17308 28-OCT-2024 2040101 30-OCT-2024
6 328 NPS(GAZ) 2040 0791 17256 28-OCT-2024 204099 30-OCT-2024
7 330 NON-GAZ EMPLOYEES(GPF) 2040 0791 17218 28-OCT-2024 2040106 30-OCT-2024
8 333 CONTRACTUAL(SA & DRIVERS) 2040 0791 17304 28-OCT-2024 204092 30-OCT-2024
9 329 EO & SO 2040 0791 17293 28-OCT-2024 204086 30-OCT-2024
10 490 OFS (JB) & OTAS (GPF) 2040 0791 26242 13-FEB-2025 204058 18-FEB-2025