Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83/2023-24 GAZETTED PAY BILL(GPF) 4702 1801 41055 27-FEB-2024 470228 29-FEB-2024
2 84/2023-24 GAZETTED PAY BILL(PRAN) 4702 1801 41095 27-FEB-2024 470230 29-FEB-2024
3 85/2023-24 NON-GAZETTED PAY BILL (GPF) 4702 1801 41103 27-FEB-2024 470231 29-FEB-2024
4 86/2023-24 NON-GAZETTED PAY BILL (PRAN ) 4702 1801 41087 27-FEB-2024 470229 29-FEB-2024