Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83 OFFICE STAFF-gpf 2029 2504 964 13-OCT-2024 202957 18-OCT-2024
2 84 OFFICE STAFF-gpf 2029 2504 963 13-OCT-2024 202958 18-OCT-2024
3 87 OFFICE STAFF- NPS 2029 2504 1006 29-OCT-2024 202981 30-OCT-2024
4 89 GAZZ 2029 2504 1008 29-OCT-2024 202977 30-OCT-2024
5 91 FIELD STAFF -NPS 2029 2504 1004 29-OCT-2024 2029123 30-OCT-2024
6 92 EXTRA BILL 2029 2504 1005 29-OCT-2024 202979 30-OCT-2024
7 88 OFFICE STAFF-gpf 2029 2504 1007 29-OCT-2024 202992 30-OCT-2024
8 90 FIELD STAFF -GPF 2029 2504 1003 29-OCT-2024 202988 30-OCT-2024
9 86 FIELD STAFF -NPS 2029 2504 1107 11-NOV-2024 202954 12-NOV-2024