Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105/23-24 ARREAR PAY(GPF) 2401 1901 17599 17-FEB-2024 240125 20-FEB-2024
2 107/23-24 ARREAR PAY(NPS-I) 2401 1901 17598 17-FEB-2024 240132 20-FEB-2024
3 104/23-24 ARREAR PAY 2401 1901 17597 17-FEB-2024 240129 20-FEB-2024
4 123/23-24 District Estt.(GPF) 2401 1901 18290 27-FEB-2024 240190 01-MAR-2024
5 124/23-24 District Estt.(NPS) 2401 1901 18297 27-FEB-2024 240191 01-MAR-2024
6 106/23-24 ARREAR PAY (NPS) 2401 1901 18796 02-MAR-2024 2401100 04-MAR-2024