Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 contractual 2406 2803 1370 31-MAY-2021 240617 03-JUN-2021
2 39 REGULAR GPF OFFICE STAFF 2406 2803 1367 31-MAY-2021 240618 03-JUN-2021
3 37 pay bill of dfo 2406 2803 1369 31-MAY-2021 240615 03-JUN-2021
4 35 8 2406 2803 1372 31-MAY-2021 240620 03-JUN-2021
5 38 regular gpf deputy ro. 2406 2803 1368 31-MAY-2021 240616 03-JUN-2021
6 40 regular nps employee 2406 2803 1371 31-MAY-2021 240619 03-JUN-2021
7 41 regular gpf ranger 2406 2803 1427 01-JUN-2021 240630 09-JUN-2021
8 42 REGULAR NPS RANGER 2406 2803 1457 03-JUN-2021 240629 09-JUN-2021
9 89 NON-GAZETTED HEAD CLERK 2406 2803 3046 04-SEP-2021 240640 07-SEP-2021