Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 146 NON-GAZ EMPLOYEES(PRAN) 2040 0791 7620 27-JUN-2024 204066 29-JUN-2024
2 145 NON-GAZ EMPLOYEES(GPF) 2040 0791 7617 27-JUN-2024 204073 29-JUN-2024
3 147 JUNIOR PROGRAMMER/DEOS 2040 0791 7645 27-JUN-2024 204077 29-JUN-2024
4 142 OFS 2040 0791 7650 27-JUN-2024 204070 29-JUN-2024
5 144 EO & SO 2040 0791 7618 27-JUN-2024 204072 29-JUN-2024
6 148 CONTRACTUAL(SA & DRIVERS) 2040 0791 7635 27-JUN-2024 204063 29-JUN-2024
7 143 NPS(GAZ) 2040 0791 7900 28-JUN-2024 20409 01-JUL-2024
8 141 CONTRACTUAL(SA & DRIVERS) 2040 0791 8230 02-JUL-2024 204016 04-JUL-2024
9 140 NON-GAZ EMPLOYEES(PRAN) 2040 0791 8140 01-JUL-2024 204013 04-JUL-2024
10 257 OFS (JB) & OTAS (GPF) 2040 0791 12984 04-SEP-2024 20407 04-SEP-2024