Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67 ARREAR GPF 1 2029 2105 2772 27-OCT-2024 2029189 29-OCT-2024
2 61 GPF Staff 2029 2105 2777 27-OCT-2024 2029209 30-OCT-2024
3 63 Field Staff 2029 2105 2776 27-OCT-2024 2029197 30-OCT-2024
4 62 PRAN Staff CD 2029 2105 2774 27-OCT-2024 2029236 30-OCT-2024
5 69 arrear gpf 2029 2105 3127 18-NOV-2024 2029123 22-NOV-2024
6 70 arrear staff gpf 2029 2105 3128 18-NOV-2024 2029125 22-NOV-2024