Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167 PAY BILL OF NPS PRAN 1 (ST & sc ) 2225 3003 3757 01-NOV-2024 222531 01-NOV-2024
2 173 NON-GAZETTED GPF (SSD SECTION) 2225 3003 3749 01-NOV-2024 222532 01-NOV-2024
3 166 PAY BILL OF GAZ. ST/SC GPF 2225 3003 3755 01-NOV-2024 222516 01-NOV-2024
4 168 PAY BILL OF NON GAZETTED GPF(sc/st) 2225 3003 3754 01-NOV-2024 222545 01-NOV-2024
5 161 pay bill of Sub-Collector 2053 3003 3753 01-NOV-2024 20534 01-NOV-2024
6 162 NPS Asst collector gaz 2053 3003 3747 01-NOV-2024 20537 01-NOV-2024
7 172 PAY BILL OF NON GAZETTED(PRAN) ST/SC DEV.SECTION 2225 3003 3746 01-NOV-2024 222546 01-NOV-2024
8 164 PAY BILL OF nps pran 2053 3003 3752 01-NOV-2024 20536 01-NOV-2024
9 163 PAY BILL OF NON GAZ.gpf 2053 3003 3758 01-NOV-2024 20535 01-NOV-2024
10 165 PAY BILL OF ELECTION PRAN 2015 3003 3751 01-NOV-2024 20152 01-NOV-2024
11 169 PAY BILL OF NON GAZ. GPF Group D 2053 3003 3748 01-NOV-2024 20538 01-NOV-2024
12 177 NPS group c 2225 3003 3756 01-NOV-2024 222529 01-NOV-2024