Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120 Arrear Pay for PRAN Estt. 2029 0703 2434 23-OCT-2024 2029138 29-OCT-2024
2 165 CONTRACTUAL EMPLOYESS(OSD) 2029 0703 2508 26-OCT-2024 2029148 30-OCT-2024
3 161 non-gazetted regular estt gpf 2029 0703 2513 26-OCT-2024 2029144 30-OCT-2024
4 159 gazetted regular estt 2029 0703 2515 26-OCT-2024 2029150 30-OCT-2024
5 160 gazetted regular estt (pran) 2029 0703 2510 26-OCT-2024 2029156 30-OCT-2024
6 162 non-gazetted regular estt pran 2029 0703 2503 26-OCT-2024 2029165 30-OCT-2024
7 164 Pay Bill of Settlement Staff Non-Gazetted PRAN 2029 0703 2506 26-OCT-2024 2029147 30-OCT-2024
8 163 Pay Bill of Settlement Staff Non-Gazetted GPF 2029 0703 2507 26-OCT-2024 2029149 30-OCT-2024
9 168 Arrear Pay for PRAN Estt. 2029 0703 2700 04-NOV-2024 202941 05-NOV-2024