Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 179 07-3054-03-337-0849-02001 Wages NPS 3054 2101 26795 11-MAR-2025 305422 17-MAR-2025
2 178 07-3054-03-337-0849-02001 Wages GPF 3054 2101 26793 11-MAR-2025 305421 17-MAR-2025
3 181 07-3054-03-337-0849-02001 Wages NPS 50% Arr 3054 2101 26791 11-MAR-2025 305423 17-MAR-2025
4 180 07-3054-03-337-0849-02001 Wages Arr. GPF 3054 2101 26792 11-MAR-2025 305424 17-MAR-2025
5 03 07-2059-80-001-0441-01003-136-11-1-0 - new 2059 2101 691 08-APR-2025 205912 08-APR-2025
6 04 07-2059-80-001-0441-01003-0-1-0 P 2059 2101 663 07-APR-2025 205911 08-APR-2025
7 05 07-2059-80-001-0441-01003-0-1-0 PRAN 2059 2101 661 07-APR-2025 205910 08-APR-2025
8 01 07-3054-03-337-0849-02001 Wages GPF 3054 2101 671 07-APR-2025 30542 08-APR-2025
9 02 07-3054-03-337-0849-02001 Wages NPS 3054 2101 669 07-APR-2025 30541 08-APR-2025