Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 GPF-1 2235 3091 386 04-APR-2024 223512 05-APR-2024
2 1 PRAN NPS 2235 3091 385 04-APR-2024 223511 05-APR-2024
3 3 GPF 2235 3091 389 04-APR-2024 223513 05-APR-2024
4 6 Contractual Supervisor 2235 3091 770 08-APR-2024 223523 09-APR-2024
5 2 NON-GAZETTED 2235 3091 768 08-APR-2024 223522 09-APR-2024
6 5 NPS Employees 2235 3091 1563 25-APR-2024 223553 29-APR-2024