Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 116 D-1 ARREAR SALARY 2014 2303 3151 08-FEB-2024 201444 12-FEB-2024
2 118 D-1 PRAN STAFF 2014 2303 3188 17-FEB-2024 2014105 23-FEB-2024
3 119 D-4 GPF STAFF 2014 2303 3190 17-FEB-2024 2014104 23-FEB-2024
4 125 D-1 PRAN STAFF 2014 2303 3241 23-FEB-2024 2014127 29-FEB-2024
5 124 D-4 PRAN STAFF 2014 2303 3239 23-FEB-2024 2014132 29-FEB-2024
6 123 D-4 GPF STAFF 2014 2303 3240 23-FEB-2024 2014113 29-FEB-2024
7 122 D-4 OFFICER 2014 2303 3242 23-FEB-2024 2014115 29-FEB-2024