Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 86 PRAN Salary 2040 3091 10736 29-OCT-2024 204039 30-OCT-2024
2 85 OFFICE BILL (NPS) 2040 3091 10714 29-OCT-2024 204040 30-OCT-2024
3 87 Office Bill No.4 2040 3091 10713 29-OCT-2024 204037 30-OCT-2024
4 84 OFFICE BIIL (GPF) 2040 3091 10737 29-OCT-2024 204033 30-OCT-2024
5 127 ARREAR BILL SALARY1 2040 3091 14805 20-JAN-2025 204012 21-JAN-2025