Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 156 OFFICE AND FIELD GPF STAFF 2406 0101 11621 29-OCT-2022 240625 03-NOV-2022
2 157 OFFICE AND FIELD PRAN STAFF 2406 0101 11641 31-OCT-2022 240622 03-NOV-2022
3 154 dfo 2406 0101 11615 29-OCT-2022 240623 03-NOV-2022
4 159 temporary status 2406 0101 11612 29-OCT-2022 240621 03-NOV-2022
5 155 acf & fes 2406 0101 11613 29-OCT-2022 240624 03-NOV-2022
6 169 NEW GROUP NPS 2406 0101 11962 07-NOV-2022 240690 11-NOV-2022
7 178 NEW ARREAR 2406 0101 12423 22-NOV-2022 2406132 23-NOV-2022
8 158 six year 2406 0101 12620 23-NOV-2022 2406170 29-NOV-2022
9 203 LEAVE ARREAR BILL NPS 2406 0101 15066 04-JAN-2023 240635 16-JAN-2023
10 204 LS BILL 2406 0101 15070 04-JAN-2023 240640 16-JAN-2023