Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 171 Dy. CFs (GPF) 2406 0101 16748 27-FEB-2024 2406174 29-FEB-2024
2 170 Director (GZT) 2406 0101 16751 27-FEB-2024 2406180 29-FEB-2024
3 172 ACF (NPS) 2406 0101 16747 27-FEB-2024 2406179 29-FEB-2024
4 173 NON-GZT (GPF) 2406 0101 16755 27-FEB-2024 2406177 29-FEB-2024
5 174 NON-GZT (PRAN) 2406 0101 16742 27-FEB-2024 2406175 29-FEB-2024
6 26 INCREMENTAL ARREAR 2406 0101 2680 14-MAY-2024 240688 16-MAY-2024
7 24 Arrear Salary 2406 0101 2678 14-MAY-2024 240680 16-MAY-2024
8 47 Pran Arrears 2406 0101 4206 13-JUN-2024 240655 18-JUN-2024