Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 131 ARREAR SALARY BILL 2040 3091 15923 08-FEB-2024 204013 09-FEB-2024
2 143 OFFICE BILL (NPS) 2040 3091 17104 28-FEB-2024 204055 01-MAR-2024
3 142 OFFICE BIIL (GPF) 2040 3091 17100 28-FEB-2024 204056 01-MAR-2024
4 145 Office Bill No.4 2040 3091 17106 28-FEB-2024 204058 01-MAR-2024
5 144 PRAN Salary 2040 3091 17107 28-FEB-2024 204057 01-MAR-2024