Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 155 Gazetted GPF 2401 0302 5219 01-MAR-2024 2401152 02-MAR-2024
2 152 OFFICE STAFF NPS 2401 0302 5223 01-MAR-2024 2401150 02-MAR-2024
3 151 6TH PAY 2401 0302 5218 01-MAR-2024 2401154 02-MAR-2024
4 153 GPF BILL AO 2401 0302 5216 01-MAR-2024 2401153 02-MAR-2024
5 154 NPS STAFF -2 2401 0302 5221 01-MAR-2024 2401151 02-MAR-2024
6 64/24-25 NPS STAFF- 1 2401 0302 2090 13-AUG-2024 240134 14-AUG-2024