Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 68 PH (OH) VS CONTRACTUAL 12-2210-80-004-1364-01004 2210 0501 8419 23-AUG-2024 2210211 29-AUG-2024
2 64 PH (DE) GAZ OFFICERS 12-2210-06-001-0308-01003 2210 0501 8421 23-AUG-2024 2210222 31-AUG-2024
3 67 PH (OH) GPF STAFFS 12-2210-01-110-1016-01003 2210 0501 8416 23-AUG-2024 2210322 31-AUG-2024
4 65 PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 2210 0501 8417 23-AUG-2024 2210302 31-AUG-2024
5 69 PH (OH) VS NPS STAFFS 12-2210-80-004-1364-01003 2210 0501 8420 23-AUG-2024 2210217 31-AUG-2024
6 66 PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 2210 0501 8418 23-AUG-2024 2210235 31-AUG-2024