Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 GPF REGULAR 2210 2601 8747 31-AUG-2024 2210326 31-AUG-2024
2 36 NPS REGULAR 2210 2601 8748 31-AUG-2024 2210321 31-AUG-2024
3 34 CONTRACTUAL 2210 2601 8139 27-AUG-2024 2210223 31-AUG-2024
4 37 MANOJ REGULAR 2210 2601 9452 18-SEP-2024 2210115 20-SEP-2024
5 45 GPF REGULAR 2210 2601 11804 28-OCT-2024 2210397 30-OCT-2024