Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
81/24-25 |
ARREAR-GPF |
2029 |
1104 |
3132 |
15-OCT-2024 |
2029155 |
17-OCT-2024 |
|
| 2 |
82/24-25 |
SA Bill |
2029 |
1104 |
3133 |
15-OCT-2024 |
2029150 |
17-OCT-2024 |
|
| 3 |
86/24-25 |
NEW EMPLOYEE |
2029 |
1104 |
3197 |
25-OCT-2024 |
2029198 |
30-OCT-2024 |
|
| 4 |
85/24-25 |
NON-GAZETTED |
2029 |
1104 |
3201 |
25-OCT-2024 |
2029204 |
30-OCT-2024 |
|
| 5 |
84/24-25 |
GAZETTED |
2029 |
1104 |
3195 |
25-OCT-2024 |
2029201 |
30-OCT-2024 |
|
| 6 |
98/24-25 |
NEW EMPLOYEE |
2029 |
1104 |
3929 |
30-NOV-2024 |
202920 |
02-DEC-2024 |
|
| 7 |
88/24-25 |
SA Bill |
2029 |
1104 |
3930 |
30-NOV-2024 |
202916 |
02-DEC-2024 |
|
| 8 |
102/24-25 |
arrear- gpf-1 |
2029 |
1104 |
3928 |
30-NOV-2024 |
202914 |
02-DEC-2024 |
|
| 9 |
101/24-25 |
ARREAR-GPF |
2029 |
1104 |
3935 |
30-NOV-2024 |
202931 |
02-DEC-2024 |
|
| 10 |
100/24-25 |
GAZETTED |
2029 |
1104 |
3937 |
30-NOV-2024 |
202922 |
02-DEC-2024 |
|
| 11 |
96/24-25 |
arrear- gpf-2 |
2029 |
1104 |
3940 |
30-NOV-2024 |
202923 |
02-DEC-2024 |
|
| 12 |
103/24-25 |
NON-GAZETTED |
2029 |
1104 |
4033 |
04-DEC-2024 |
202936 |
04-DEC-2024 |
|