Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 169/2023-24 NON GAZETTED GPF EMPLOYEES 2040 1891 30260 27-FEB-2024 204050 29-FEB-2024
2 170/2023-24 GAZETTED GPF EMPLOYEES 2040 1891 30268 27-FEB-2024 204044 29-FEB-2024
3 174/2023-24 CONTRACTUAL 2040 1891 30257 27-FEB-2024 204046 29-FEB-2024
4 172/2023-24 NPS NON GAZETTED ASTT CT And GST Officr 2040 1891 30255 27-FEB-2024 204049 29-FEB-2024
5 173/2023-24 NPS NON GAZETTED SR AND JR Astt And DEO 2040 1891 30262 27-FEB-2024 204041 29-FEB-2024
6 171/2023-24 NPS GAZETTED EMPLOYEES 2040 1891 30259 27-FEB-2024 204043 29-FEB-2024