Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 183 pay bill of dfo 2406 2803 6039 20-FEB-2024 2406203 27-FEB-2024
2 181 regular nps employee 2406 2803 6040 20-FEB-2024 2406204 27-FEB-2024
3 211 8 2406 2803 6787 14-MAR-2024 2406330 15-MAR-2024
4 212 ACF 2406 2803 6783 14-MAR-2024 2406334 15-MAR-2024
5 209 regular gpf ranger 2406 2803 6788 14-MAR-2024 2406339 15-MAR-2024
6 210 regular gpf deputy ro. 2406 2803 6785 14-MAR-2024 2406327 15-MAR-2024
7 208 REGULAR GPF OFFICE STAFF 2406 2803 6786 14-MAR-2024 2406329 15-MAR-2024
8 207 pay bill of dfo 2406 2803 6784 14-MAR-2024 2406335 15-MAR-2024
9 213 regular nps employee 2406 2803 6848 15-MAR-2024 2406350 16-MAR-2024
10 13 E.L 2406 2803 490 20-APR-2024 2406141 24-APR-2024