Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 157/2023-24 Office Staff PRAN 2408 1501 18385 03-FEB-2024 24081 08-FEB-2024
2 158/2023-24 Gazetted GPF 2408 1501 18692 08-FEB-2024 24082 09-FEB-2024
3 161/2023-24 Office Staff PRAN 2408 1501 19698 26-FEB-2024 24087 29-FEB-2024
4 160/2023-24 Gazetted PRAN 2408 1501 19693 26-FEB-2024 24089 29-FEB-2024
5 159/2023-24 Gazetted GPF 2408 1501 19682 26-FEB-2024 240810 29-FEB-2024
6 163/2023-24 MIO 2435 1501 19683 26-FEB-2024 24353 29-FEB-2024
7 164/2023-24 PRAN 2408 1501 19691 26-FEB-2024 24088 29-FEB-2024
8 162/2023-24 Field Staff PRAN 2408 1501 19680 26-FEB-2024 240813 04-MAR-2024