Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
11/H&D(G)(GPF) |
hd- gazetted GPF |
2403 |
0101 |
607 |
09-APR-2024 |
240335 |
12-APR-2024 |
|
| 2 |
02/DE(NG)(GPF) |
de non gazetted gpf |
2403 |
0101 |
633 |
09-APR-2024 |
240327 |
12-APR-2024 |
|
| 3 |
14/H&D(NG)(NPS) |
H&D NON GEZETTED PRAN |
2403 |
0101 |
617 |
09-APR-2024 |
240325 |
12-APR-2024 |
|
| 4 |
15/LAC |
LAC CLASS-IV GPF(8 ATTE) |
2403 |
0101 |
608 |
09-APR-2024 |
240333 |
12-APR-2024 |
|
| 5 |
13/H&D(NG)(GPF) |
hd nON-GAZETTED GPF |
2403 |
0101 |
611 |
09-APR-2024 |
240337 |
12-APR-2024 |
|
| 6 |
06/PBF(NPS) |
pbf pran |
2403 |
0101 |
606 |
09-APR-2024 |
240334 |
12-APR-2024 |
|
| 7 |
10/FSF(NPS) |
Debasish Bishi |
2403 |
0101 |
629 |
09-APR-2024 |
240336 |
12-APR-2024 |
|
| 8 |
16/LAC(NPS) |
MANOJ PRAN |
2403 |
0101 |
626 |
09-APR-2024 |
240326 |
12-APR-2024 |
|
| 9 |
01/DE(G) |
CDVO |
2403 |
0101 |
619 |
09-APR-2024 |
240331 |
12-APR-2024 |
|
| 10 |
03/DE(NG.NPS) |
DE NON GEZETTED PRAN |
2403 |
0101 |
630 |
09-APR-2024 |
240330 |
12-APR-2024 |
|
| 11 |
04/DE(VT) |
DE NON GZT GPF(VT) GPF |
2403 |
0101 |
618 |
09-APR-2024 |
240332 |
12-APR-2024 |
|
| 12 |
07/BBF(NPS) |
BBF /NPS. |
2403 |
0101 |
622 |
09-APR-2024 |
240329 |
12-APR-2024 |
|
| 13 |
09/FSF(GPF) |
FSF GPF |
2403 |
0101 |
612 |
09-APR-2024 |
240328 |
12-APR-2024 |
|
| 14 |
12/H&D(G)(NPS) |
hd gazetted pran |
2403 |
0101 |
634 |
09-APR-2024 |
240338 |
12-APR-2024 |
|
| 15 |
08/BBF(GPF) |
BBF/GPF |
2403 |
0101 |
627 |
09-APR-2024 |
240339 |
12-APR-2024 |
|
| 16 |
05/SS |
PANCHANAN |
2403 |
0101 |
631 |
09-APR-2024 |
240323 |
12-APR-2024 |
|
| 17 |
17/LAC(NEW.NPS) |
contractual LI Arr. |
2403 |
0101 |
625 |
09-APR-2024 |
240324 |
12-APR-2024 |
|