Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 148/23-24 Arrear pay gpf 2029 1891 28936 16-FEB-2024 202931 26-FEB-2024
2 159/23-24 Non-Gaz- Pran-2 2029 1891 30422 27-FEB-2024 202964 01-MAR-2024
3 157/23-24 NON-GAZ 2029 1891 30417 27-FEB-2024 202965 01-MAR-2024
4 158/23-24 Arrear pay gpf 2029 1891 30420 27-FEB-2024 202963 01-MAR-2024
5 155/23-24 GAZ 2029 1891 31634 06-MAR-2024 202976 14-MAR-2024
6 160/23-24 NON-GAZ-PRAN 2029 1891 31624 06-MAR-2024 202981 14-MAR-2024
7 152/23-24 extra gpf 2029 1891 31563 06-MAR-2024 202994 20-MAR-2024
8 153/23-24 extra gpf 2029 1891 31567 06-MAR-2024 2029111 20-MAR-2024
9 154/23-24 GAZ GPF 2029 1891 31573 06-MAR-2024 2029101 20-MAR-2024
10 156/23-24 GAZ GPF 2029 1891 34472 21-MAR-2024 2029121 30-MAR-2024