Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 dfo 2406 0101 295 04-APR-2024 240621 05-APR-2024
2 04 temporary status 2406 0101 292 04-APR-2024 240616 05-APR-2024
3 02 LS BILL 2406 0101 293 04-APR-2024 240610 05-APR-2024
4 03 NEW ARREAR 2406 0101 294 04-APR-2024 240622 05-APR-2024
5 05 EXTRA ARREAR BILL 2406 0101 373 06-APR-2024 240651 09-APR-2024
6 06 OFFICE AND FIELD GPF STAFF 2406 0101 386 06-APR-2024 240657 10-APR-2024
7 08 NON-PAYFIXATION NPS 2406 0101 442 06-APR-2024 240658 10-APR-2024
8 07 OFFICE AND FIELD PRAN STAFF 2406 0101 408 06-APR-2024 240654 10-APR-2024
9 10 nps 2406 0101 698 10-APR-2024 240661 12-APR-2024