Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83/2023-24 PRAN(MINISTERIAL) 2235 1602 4231 07-MAR-2024 2235241 13-MAR-2024
2 80/2023-24 GPF 2235 1602 4225 07-MAR-2024 2235244 13-MAR-2024
3 81/2023-24 OSD 2235 1602 4230 07-MAR-2024 2235239 13-MAR-2024
4 79/2023-24 NON-GAZETTED (GROUP -CDPO & LADY SUPERVISOR) 2235 1602 4226 07-MAR-2024 2235251 13-MAR-2024
5 82/2023-24 PRAN(LADY SUPERVISOR) 2235 1602 4232 07-MAR-2024 2235249 13-MAR-2024
6 93/2023-24 ARREAR 4 2235 1602 4442 15-MAR-2024 2235271 16-MAR-2024
7 20/2024-25 ARREAR-3 2235 1602 1291 10-JUL-2024 223551 12-JUL-2024