Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 277 Additional GPF Field 2029 3004 1040 29-OCT-2024 2029111 30-OCT-2024
2 279 field staff - pran 2029 3004 1043 29-OCT-2024 2029109 30-OCT-2024
3 282 office staff 2029 3004 1045 29-OCT-2024 2029107 30-OCT-2024
4 284 office staff - pran-II 2029 3004 1044 29-OCT-2024 2029110 30-OCT-2024
5 283 office staff - gpf 2029 3004 1042 29-OCT-2024 2029108 30-OCT-2024
6 280 gazetted - pran 2029 3004 1041 29-OCT-2024 2029112 30-OCT-2024
7 278 Additional NPS Field 2029 3004 1057 01-NOV-2024 20292 01-NOV-2024
8 281 gazetteD - PRAN 2029 3004 1078 04-NOV-2024 202955 08-NOV-2024
9 285 field staff - pran 2029 3004 1075 04-NOV-2024 202956 08-NOV-2024
10 292 office staff - pran-II 2029 3004 1113 19-NOV-2024 202990 20-NOV-2024