Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 90/24-25 Extra NPS 2029 1891 17900 18-OCT-2024 202912 24-OCT-2024
2 97/24-25 Arrear pay pran 2029 1891 18366 24-OCT-2024 202919 30-OCT-2024
3 98/24-25 Extra NPS 2029 1891 18356 24-OCT-2024 202924 30-OCT-2024
4 92/24-25 GAZ GPF 2029 1891 18369 24-OCT-2024 202930 30-OCT-2024
5 93/24-25 NON-GAZ 2029 1891 18363 24-OCT-2024 202928 30-OCT-2024
6 91/24-25 GAZ-PRAN 2029 1891 18340 24-OCT-2024 202927 30-OCT-2024
7 96/24-25 Non-Gaz- Pran-2 2029 1891 18345 24-OCT-2024 202925 30-OCT-2024
8 95/24-25 Arrear pay pran 2 2029 1891 18352 24-OCT-2024 202923 30-OCT-2024
9 94/24-25 NON-GAZ-PRAN 2029 1891 18360 24-OCT-2024 202926 30-OCT-2024