Bill Details
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