Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
154/2023-24 |
Workcharge EPF |
2059 |
2202 |
6988 |
29-FEB-2024 |
205913 |
29-FEB-2024 |
| 2 |
153/2023-24 |
Workcharge GPF |
2059 |
2202 |
6987 |
29-FEB-2024 |
205910 |
29-FEB-2024 |
| 3 |
152 |
NPS BILL GROUP |
2059 |
2202 |
8034 |
23-MAR-2024 |
205940 |
25-MAR-2024 |
| 4 |
151/2023-24 |
DIVN.ACCOUNT-BILL GROUP |
2059 |
2202 |
8028 |
22-MAR-2024 |
205948 |
25-MAR-2024 |
| 5 |
150/2023-24 |
GPF BILL GROUP |
2059 |
2202 |
8027 |
22-MAR-2024 |
205946 |
25-MAR-2024 |
| 6 |
09/2024-25 |
NPS (NON-GAZ) |
2059 |
2202 |
156 |
03-APR-2024 |
20598 |
05-APR-2024 |
| 7 |
19/2024-25 |
NPS ARREAR |
2059 |
2202 |
1037 |
08-MAY-2024 |
205913 |
10-MAY-2024 |