Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 114 NON GAZETTED PRAN 2040 0101 10916 25-OCT-2024 204035 30-OCT-2024
2 111 GAZETTED GPF 2040 0101 10908 25-OCT-2024 204024 30-OCT-2024
3 115 ADHOC PEON 2040 0101 10914 25-OCT-2024 204026 30-OCT-2024
4 113 NON GAZETTED GPF 2040 0101 10932 25-OCT-2024 204029 30-OCT-2024
5 117 Niroda 2040 0101 11464 30-OCT-2024 204039 30-OCT-2024
6 112 GAZETTED PRAN 2040 0101 10910 25-OCT-2024 204031 30-OCT-2024
7 119 GAZETTED PRAN 2040 0101 11608 02-NOV-2024 20403 04-NOV-2024
8 120 NON GAZETTED GPF 2040 0101 11585 02-NOV-2024 20405 04-NOV-2024
9 118 GAZETTED GPF 2040 0101 11583 02-NOV-2024 20404 04-NOV-2024
10 121 NON GAZETTED PRAN 2040 0101 11613 02-NOV-2024 20402 04-NOV-2024