Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
102 |
Retired Employee |
2235 |
1401 |
12839 |
22-FEB-2024 |
223554 |
22-FEB-2024 |
| 2 |
103 |
Retired Employee |
2235 |
1401 |
12841 |
22-FEB-2024 |
223557 |
22-FEB-2024 |
| 3 |
106/2023-24 |
CDPO |
2235 |
1401 |
13356 |
29-FEB-2024 |
2235118 |
02-MAR-2024 |
| 4 |
108/2023-24 |
Banita |
2235 |
1401 |
13374 |
29-FEB-2024 |
2235113 |
02-MAR-2024 |
| 5 |
111/2023-24 |
skd |
2235 |
1401 |
13359 |
29-FEB-2024 |
2235120 |
02-MAR-2024 |
| 6 |
109/2023-24 |
nps ahuti |
2235 |
1401 |
13368 |
29-FEB-2024 |
2235115 |
02-MAR-2024 |
| 7 |
110/2023-24 |
Yugesh NPS |
2235 |
1401 |
13370 |
29-FEB-2024 |
2235119 |
02-MAR-2024 |
| 8 |
107/2023-24 |
GPF Jharana |
2235 |
1401 |
13363 |
29-FEB-2024 |
2235114 |
02-MAR-2024 |