Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
66 |
GPF STAFF |
2202 |
0103 |
4494 |
07-MAR-2024 |
2202995 |
13-MAR-2024 |
|
| 2 |
67 |
NPS GROUP |
2202 |
0103 |
4528 |
09-MAR-2024 |
2202990 |
13-MAR-2024 |
|
| 3 |
69 |
GPF STAFF |
2202 |
0103 |
4684 |
14-MAR-2024 |
22021170 |
19-MAR-2024 |
|
| 4 |
01 |
head master |
2202 |
0103 |
151 |
08-APR-2024 |
2202124 |
12-APR-2024 |
|
| 5 |
02 |
GPF STAFF |
2202 |
0103 |
150 |
08-APR-2024 |
2202125 |
12-APR-2024 |
|
| 6 |
03 |
NPS GROUP |
2202 |
0103 |
153 |
08-APR-2024 |
2202126 |
12-APR-2024 |
|