Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
146/2023-24 |
ARREAR PRAN |
2040 |
0791 |
25815 |
06-FEB-2024 |
204027 |
08-FEB-2024 |
2 |
148/2023-24 |
ARREAR PRAN |
2040 |
0791 |
26932 |
22-FEB-2024 |
204088 |
23-FEB-2024 |
3 |
159/2023-24 |
NON GAZETTED PRAN |
2040 |
0791 |
27788 |
28-FEB-2024 |
2040144 |
29-FEB-2024 |
4 |
157/2023-24 |
GAZETTED PRAN |
2040 |
0791 |
27792 |
28-FEB-2024 |
2040138 |
29-FEB-2024 |
5 |
158/2023-24 |
NON GAZETTED GPF |
2040 |
0791 |
27797 |
28-FEB-2024 |
2040147 |
29-FEB-2024 |
6 |
156/2023-24 |
GAZETTED GPF |
2040 |
0791 |
27778 |
28-FEB-2024 |
2040136 |
29-FEB-2024 |
7 |
161/2023-24 |
ARREAR GPF |
2040 |
0791 |
28588 |
04-MAR-2024 |
2040156 |
07-MAR-2024 |