Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 TRANSFER EMP 2029 3091 9970 22-OCT-2024 202914 24-OCT-2024
2 86 ARREAR BILL 2029 3091 9983 22-OCT-2024 202915 24-OCT-2024
3 90 GPF Emp 2029 3091 10479 28-OCT-2024 202922 30-OCT-2024
4 91 Group-B Emp 2029 3091 10532 28-OCT-2024 202926 30-OCT-2024
5 89 GAZETTED-PRAN Emp 2029 3091 10546 28-OCT-2024 202919 30-OCT-2024
6 93 Group-D EMP 2029 3091 10519 28-OCT-2024 202927 30-OCT-2024
7 92 Group-C Emp 2029 3091 10496 28-OCT-2024 202923 30-OCT-2024
8 94 TRANSFER EMP 2029 3091 10738 29-OCT-2024 202930 30-OCT-2024
9 110 NON GAZETTED PRAN 2029 3091 12697 06-DEC-2024 20298 09-DEC-2024