Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62/26.6.24 Group-A(GPF) 2040 0791 7325 26-JUN-2024 204084 29-JUN-2024
2 66/26.06.24 Group-C(NPS-DEO) 2040 0791 7342 26-JUN-2024 204085 29-JUN-2024
3 64/26.06.24 Group-C(GPF) 2040 0791 7328 26-JUN-2024 204088 29-JUN-2024
4 63/26.06.24 Group-A(NPS) 2040 0791 7337 26-JUN-2024 204086 29-JUN-2024
5 67/26.6.24 Non-gazetted ( Contractual) 2040 0791 7336 26-JUN-2024 204083 29-JUN-2024
6 65/26.06.24 Group-C(NPS) 2040 0791 7345 26-JUN-2024 204089 29-JUN-2024
7 91/Arrear bill/24-25 Gazetted (Arrear) 2040 0791 11038 12-AUG-2024 204056 13-AUG-2024
8 124/Pay arrear/24-25 Group-B 2040 0791 15754 07-OCT-2024 204019 09-OCT-2024