Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 DFO 2406 0504 888 29-MAY-2021 24063 01-JUN-2021
2 22 OFFICE GPF STAFF 2406 0504 885 29-MAY-2021 240615 01-JUN-2021
3 23 Office NPS STAFF 2406 0504 887 29-MAY-2021 24064 01-JUN-2021
4 24 office staff 2406 0504 886 29-MAY-2021 24067 01-JUN-2021
5 26 TEMPORARY STATUS 2406 0504 889 29-MAY-2021 240626 01-JUN-2021
6 25 SUSPENSION 2406 0504 1017 03-JUN-2021 240632 09-JUN-2021
7 21 FIELD GPF STAFF 2406 0504 1015 03-JUN-2021 240629 09-JUN-2021
8 28 contractual 2406 0504 1016 03-JUN-2021 240631 09-JUN-2021