Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 107 NON-GAZETTED 2235 3091 17054 28-FEB-2024 223566 01-MAR-2024
2 108 GPF 2235 3091 17049 28-FEB-2024 223569 01-MAR-2024
3 113 NPS Employees 2235 3091 17103 28-FEB-2024 223570 01-MAR-2024
4 109 GPF-1 2235 3091 17079 28-FEB-2024 223567 01-MAR-2024
5 110 Contractual Supervisor 2235 3091 17074 28-FEB-2024 223571 01-MAR-2024
6 106 PRAN NPS 2235 3091 17060 28-FEB-2024 223568 01-MAR-2024