Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 156/23-24 GROUP - C ( PP ) 2401 1103 7710 19-FEB-2024 240149 21-FEB-2024
2 166/23-24 GROUP - A ( GPF ) 2401 1103 8085 28-FEB-2024 2401147 08-MAR-2024
3 167/23-24 GROUP - A ( GPF ) 2401 1103 8084 28-FEB-2024 2401146 08-MAR-2024
4 161/23-24 GROUP - A ( GPF ) 2401 1103 8094 28-FEB-2024 2401142 08-MAR-2024
5 162/23-24 GROUP - C ( G.P.F ) 2401 1103 8201 01-MAR-2024 2401140 08-MAR-2024
6 163/23-24 GROUP - B ( PRAN ) 2401 1103 8204 01-MAR-2024 2401144 08-MAR-2024
7 165/23-24 GROUP - C ( PP ) 2401 1103 8142 29-FEB-2024 2401148 08-MAR-2024
8 164/23-24 GROUP - C (nps) 2401 1103 8205 01-MAR-2024 2401143 08-MAR-2024
9 188/23-24 GROUP C NEW 2401 1103 8821 14-MAR-2024 2401195 15-MAR-2024
10 168/23-24 REGULAR VAW WITHOUT PRAN 2401 1103 8916 15-MAR-2024 2401214 20-MAR-2024
11 15/24-25 Arrear claim 2401 1103 597 22-APR-2024 24011 01-MAY-2024