Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188 Incremental arrear GPF 2406 0101 18743 15-MAR-2024 2406414 16-MAR-2024
2 190 Incremental arrear Pran 2406 0101 18765 15-MAR-2024 2406417 16-MAR-2024
3 1 Director (GZT) 2406 0101 104 02-APR-2024 240614 05-APR-2024
4 5 NON-GZT (PRAN) 2406 0101 99 02-APR-2024 240617 05-APR-2024
5 4 NON-GZT (GPF) 2406 0101 105 02-APR-2024 240623 05-APR-2024
6 3 ACF (NPS) 2406 0101 100 02-APR-2024 240611 05-APR-2024
7 2 Dy. CFs (GPF) 2406 0101 364 06-APR-2024 240645 08-APR-2024
8 25 Arrear Salary 2406 0101 2674 14-MAY-2024 240687 16-MAY-2024
9 48 Pran Arrears 2406 0101 4207 13-JUN-2024 240656 18-JUN-2024