Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
60 |
05-2054-097-0534-01003 NPS - 1 |
2054 |
2102 |
4680 |
24-OCT-2024 |
205453 |
30-OCT-2024 |
2 |
61 |
job contract |
2054 |
2102 |
4681 |
24-OCT-2024 |
205463 |
30-OCT-2024 |
3 |
59 |
05-2054-00-097-0534-01003 GPF |
2054 |
2102 |
4682 |
24-OCT-2024 |
205467 |
30-OCT-2024 |
4 |
64 |
05-2054-097-0534-01003 NPS - 1 |
2054 |
2102 |
4972 |
01-NOV-2024 |
20545 |
01-NOV-2024 |
5 |
63 |
05-2054-00-097-0534-01003 GPF |
2054 |
2102 |
4978 |
01-NOV-2024 |
20543 |
01-NOV-2024 |
6 |
66 |
05-2054-00-097-0534-01003 GPF |
2054 |
2102 |
5072 |
04-NOV-2024 |
205434 |
20-NOV-2024 |