Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 PAY BILL (GPF) 2040 3005 2889 08-OCT-2024 20404 09-OCT-2024
2 54 PAY BILL OF PRAN EMPLOYEES 2040 3005 3075 25-OCT-2024 204016 30-OCT-2024
3 52 PAY BILL OF GAZ (GPF) 2040 3005 3082 26-OCT-2024 204017 30-OCT-2024
4 55 PAY BILL (GPF) 2040 3005 3073 25-OCT-2024 204015 30-OCT-2024
5 53 PAY BILL OF GAZ (PRAN) 2040 3005 3072 25-OCT-2024 204014 30-OCT-2024