Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 204 Bill Gr. 04 AAO (NPS) 2401 3091 16779 26-FEB-2024 240138 29-FEB-2024
2 205 Bill Gr. 05 SA/WCS (GPF) 2401 3091 16765 26-FEB-2024 240141 29-FEB-2024
3 207 Bill Gr. 07 AO (GPF) 2401 3091 16664 23-FEB-2024 240140 29-FEB-2024
4 203 Bill Gr. 03 BAO (NPS) 2401 3091 16666 23-FEB-2024 240133 29-FEB-2024
5 206 Bill Gr. 06 SA/PEON/JA (NPS) 2401 3091 16661 23-FEB-2024 240136 29-FEB-2024
6 201 Bill Gr. 01 ADO 2401 3091 16660 23-FEB-2024 240137 29-FEB-2024
7 209 Bill Gr. 09 AAO DUKHINI 2401 3091 16630 23-FEB-2024 240135 29-FEB-2024
8 202 Bill Gr. 02 BAO (GPF) 2401 3091 16657 23-FEB-2024 240139 29-FEB-2024
9 208 Bill Gr. 08 AO / VAW (NPS) 2401 3091 16856 27-FEB-2024 240134 29-FEB-2024
10 188 Bill Gr. 08 AO / VAW (NPS) 2401 3091 17811 06-MAR-2024 240169 07-MAR-2024