Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 Non-NPS 2202 0403 1212 01-AUG-2024 220233 02-AUG-2024
2 38 Pay Arrear Non Gazetted CA 2202 0403 1210 01-AUG-2024 220236 02-AUG-2024
3 37 PRAN 2202 0403 1207 01-AUG-2024 220235 02-AUG-2024
4 36 NON Gazzetted 2202 0403 1209 01-AUG-2024 220232 02-AUG-2024
5 39 CONTRACTUAL PRAN 2202 0403 1211 01-AUG-2024 220234 02-AUG-2024
6 35 GAZETTED( OES-SB-II) 2202 0403 1208 01-AUG-2024 220237 02-AUG-2024