Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 EXTRA ARREAR PAY 2029 2502 2994 23-OCT-2024 202964 24-OCT-2024
2 73 GAZZ 2029 2502 3342 05-NOV-2024 202946 08-NOV-2024
3 75 PRAN 2029 2502 3405 07-NOV-2024 202944 08-NOV-2024
4 72 New GPF 2029 2502 3343 05-NOV-2024 202947 08-NOV-2024
5 81 New NPS 2029 2502 3551 21-NOV-2024 202988 22-NOV-2024
6 79 GPF 2029 2502 3532 19-NOV-2024 202987 22-NOV-2024
7 80 GPF 3 2029 2502 3550 21-NOV-2024 202986 22-NOV-2024
8 90 NEW LPC 2029 2502 3928 09-DEC-2024 202941 10-DEC-2024
9 37 EXTRA ARREAR PAY 2029 2502 2131 07-AUG-2025 202927 08-AUG-2025