Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
72/2024-25 |
OFFICE GPF STAFF (0534) |
2202 |
2705 |
1036 |
26-JUL-2024 |
2202196 |
31-JUL-2024 |
| 2 |
75/2024-25 |
PRY. TPF SECTION (0538) |
2202 |
2705 |
1041 |
26-JUL-2024 |
2202191 |
31-JUL-2024 |
| 3 |
74/2024-25 |
PRY. NPS SECTION (0538) |
2202 |
2705 |
1043 |
26-JUL-2024 |
2202186 |
31-JUL-2024 |
| 4 |
73/2024-25 |
OFFICE TPF STAFF(0534) |
2202 |
2705 |
1037 |
26-JUL-2024 |
2202207 |
31-JUL-2024 |
| 5 |
71/2024-25 |
OFFICE NPS STAFF(0534) |
2202 |
2705 |
1040 |
26-JUL-2024 |
2202221 |
31-JUL-2024 |