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 |