Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 PAY BILL OF TEMPORARY STATUS STAFF 2406 3091 2476 26-MAY-2021 240616 31-MAY-2021
2 12 PAY BILL OF DFO 2406 3091 2468 26-MAY-2021 240617 31-MAY-2021
3 13 PAY BILL OF GPF STAFF 2406 3091 2487 26-MAY-2021 240615 31-MAY-2021
4 14 PAY BILL OF NPS STAFF 2406 3091 2501 26-MAY-2021 240618 31-MAY-2021
5 15 PAY BILL OF CONTRACTUAL (SIX YR) 2406 3091 2472 26-MAY-2021 24062 01-JUN-2021
6 36 GPF Staff 2406 3091 4487 15-JUL-2021 240614 20-JUL-2021