Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 dfo 2406 0101 2602 25-MAY-2021 24064 01-JUN-2021
2 45 OFFICE AND FIELD GPF STAFF 2406 0101 2605 25-MAY-2021 24069 01-JUN-2021
3 44 acf & fes 2406 0101 2599 25-MAY-2021 240620 01-JUN-2021
4 48 temporary status 2406 0101 2598 25-MAY-2021 240618 01-JUN-2021
5 47 six year 2406 0101 2607 25-MAY-2021 240621 01-JUN-2021
6 46 OFFICE AND FIELD PRAN STAFF 2406 0101 2608 25-MAY-2021 24062 01-JUN-2021
7 56 nps 2406 0101 2850 28-MAY-2021 240630 02-JUN-2021
8 62 NON-PAYFIXATION GPF 2406 0101 3270 16-JUN-2021 240661 22-JUN-2021
9 173 EXTRA ARREAR BILL 2406 0101 11997 07-NOV-2022 2406139 24-NOV-2022