Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 NPS-1 2406 1001 8049 12-OCT-2022 24063 18-OCT-2022
2 104 GPF STAFF 2406 1001 8043 12-OCT-2022 24062 18-OCT-2022
3 102 D.F.O., A.C.F. & FIELD STAFF (PRAN) 2406 1001 7969 11-OCT-2022 24065 18-OCT-2022
4 101 A.C.F., OFFICE STAFF & FIELD STAFF (G.P.F) 2406 1001 7973 11-OCT-2022 24064 18-OCT-2022
5 106 A.C.F., OFFICE STAFF & FIELD STAFF (G.P.F) 2406 1001 8827 27-OCT-2022 24067 31-OCT-2022
6 107 D.F.O., A.C.F. & FIELD STAFF (PRAN) 2406 1001 8833 27-OCT-2022 24068 31-OCT-2022
7 109 CONSOLIDATED STAFF-1 2406 1001 8830 27-OCT-2022 24069 31-OCT-2022
8 108 FIELD STAFF 2406 1001 9118 02-NOV-2022 24061 04-NOV-2022