Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 197/2023-24 OFFICE NPS STAFF(0534) 2202 2705 2806 20-FEB-2024 2202192 20-FEB-2024
2 202/2023-24 PRY. NPS SECTION (0538) 2202 2705 2832 26-FEB-2024 2202241 29-FEB-2024
3 199/2023-24 OFFICE GPF STAFF (0534) 2202 2705 2844 26-FEB-2024 2202233 29-FEB-2024
4 203/2023-24 PRY. TPF SECTION (0538) 2202 2705 2848 26-FEB-2024 2202247 29-FEB-2024
5 200/2023-24 OFFICE NPS STAFF(0534) 2202 2705 2833 26-FEB-2024 2202231 29-FEB-2024
6 201/2023-24 OFFICE TPF STAFF(0534) 2202 2705 2845 26-FEB-2024 2202243 29-FEB-2024
7 205/2023-24 TPF ME 1 2202 2705 2976 02-MAR-2024 2202572 06-MAR-2024
8 216/2023-24 OFFICE GPF STAFF (0534) 2202 2705 3239 14-MAR-2024 2202762 16-MAR-2024
9 18/2024-25 ZP-1 2202 2705 179 12-APR-2024 2202130 16-APR-2024