Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 157 Arrear Pay 2406 1702 6954 15-FEB-2024 240645 20-FEB-2024
2 161 GPF 2406 1702 7122 26-FEB-2024 240685 04-MAR-2024
3 162 PRAN 2406 1702 7138 26-FEB-2024 240688 04-MAR-2024
4 160 GROUP-A(GPF) 2406 1702 7141 26-FEB-2024 240693 04-MAR-2024
5 166 GROUP-A(PRAN) 2406 1702 7206 27-FEB-2024 2406100 05-MAR-2024