Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 93 GZTD (PRAN) 2040 0901 13530 29-OCT-2024 204011 30-OCT-2024
2 94 GZTD (GPF) 2040 0901 13514 29-OCT-2024 20407 30-OCT-2024
3 97 NON-GZTD (PRAN) 2040 0901 13517 29-OCT-2024 20409 30-OCT-2024
4 95 Contractual Pran (T) 2040 0901 13533 29-OCT-2024 20408 30-OCT-2024
5 98 contractual 2040 0901 13508 29-OCT-2024 204010 30-OCT-2024
6 96 NON-GZTD (GPF) 2040 0901 13554 29-OCT-2024 204012 30-OCT-2024
7 133 NPS CTO. 2040 0901 18684 09-JAN-2025 20406 10-JAN-2025