Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 GEZETED 2401 1705 3498 01-MAR-2024 2401171 06-MAR-2024
2 122 DIST. ESTT. FIELD 2401 1705 3496 01-MAR-2024 2401174 06-MAR-2024
3 116 ARREAR PAY-1 2401 1705 3299 19-FEB-2024 2401170 06-MAR-2024
4 123 NG PRAN 2401 1705 3500 01-MAR-2024 2401173 06-MAR-2024
5 121 GEZETED PRAN 2401 1705 3499 01-MAR-2024 2401172 06-MAR-2024
6 124 DIST. ESTT.MIN 2401 1705 3497 01-MAR-2024 2401176 06-MAR-2024
7 143 Arrear Pay 2401 1705 3789 13-MAR-2024 2401219 14-MAR-2024
8 15 Arrear salary (nondrawal of pay) 2401 1705 305 24-APR-2024 2401124 30-APR-2024
9 61 ARREAR PAY-1 2401 1705 1444 22-AUG-2024 240157 31-AUG-2024