Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/2023-24 4_CPF Employees (T) 2202 1804 2252 27-FEB-2024 2202252 29-FEB-2024
2 69/2023-24 1_HEADMISTRESS 2202 1804 2230 26-FEB-2024 2202257 29-FEB-2024
3 73/2023-24 8_ ARREAR (GPF) 2202 1804 2253 27-FEB-2024 2202253 29-FEB-2024
4 74/2023-24 7_ ARREAR (CPF) 2202 1804 2256 28-FEB-2024 2202251 29-FEB-2024
5 70/2023-24 2_GPF Employees 2202 1804 2228 26-FEB-2024 2202249 29-FEB-2024
6 72/2023-24 5_CPF Employees (NT) 2202 1804 2229 26-FEB-2024 2202256 29-FEB-2024