Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 2 GAZ 2210 1301 14216 15-MAR-2024 2210769 16-MAR-2024
2 12 NON-GAZ-PRAN 2210 1301 14505 19-MAR-2024 2210855 21-MAR-2024
3 1 GAZ-GPF 2210 1301 408 05-APR-2024 221080 06-APR-2024
4 2 Nursing Officer 2210 1301 406 05-APR-2024 221071 06-APR-2024
5 3 VS 2210 1301 513 06-APR-2024 2210162 16-APR-2024
6 8 NPS- Staffs 2210 1301 1551 29-APR-2024 22101 01-MAY-2024
7 10 Gaz-NPS 2210 1301 1558 29-APR-2024 22107 01-MAY-2024
8 22 New Staffs NO 2210 1301 2142 14-MAY-2024 2210107 18-MAY-2024