Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
74/23-24 |
PRAN |
2515 |
1501 |
10228 |
26-SEP-2023 |
251520 |
04-OCT-2023 |
|
| 2 |
75/23-24 |
NPS-1` |
2515 |
1501 |
10215 |
26-SEP-2023 |
251519 |
04-OCT-2023 |
|
| 3 |
76/23-24 |
NPS EMPLOYEE-2 |
2515 |
1501 |
10234 |
26-SEP-2023 |
251521 |
04-OCT-2023 |
|
| 4 |
73/23-24 |
DRDA Employee |
2515 |
1501 |
10226 |
26-SEP-2023 |
251523 |
04-OCT-2023 |
|
| 5 |
72/23-24 |
CDO-cum-EO-ZP |
2515 |
1501 |
10233 |
26-SEP-2023 |
251522 |
04-OCT-2023 |
|
| 6 |
77/2023-24 |
GPF-REG |
2515 |
1501 |
11041 |
06-OCT-2023 |
251534 |
07-OCT-2023 |
|