Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 130/2023-24 NON GAZ PAY GPF 2702 1801 39674 16-FEB-2024 270233 20-FEB-2024
2 135/2023-24 NPS 2702 1801 41856 29-FEB-2024 270279 29-FEB-2024
3 134/2023-24 GPF 2702 1801 41865 29-FEB-2024 270278 29-FEB-2024
4 148/2023-24 CONSOLIDATED 2702 1801 42740 04-MAR-2024 2702117 07-MAR-2024
5 145/2023-24 other arrear 2702 1801 42500 02-MAR-2024 2702109 07-MAR-2024
6 136/2023-24 NON GAZ PAY GPF 2702 1801 42508 02-MAR-2024 2702103 07-MAR-2024
7 8/2024-25 other 2702 1801 1163 05-APR-2024 270240 05-APR-2024