Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101 PAY BILL OF GAZ (GPF) 2040 3005 4712 07-FEB-2024 20401 08-FEB-2024
2 111 PAY BILL (GPF) 2040 3005 4890 23-FEB-2024 204016 29-FEB-2024
3 109 PAY BILL OF GAZ (PRAN) 2040 3005 4891 23-FEB-2024 204019 29-FEB-2024
4 110 PAY BILL OF PRAN EMPLOYEES 2040 3005 4889 23-FEB-2024 204017 29-FEB-2024
5 108 PAY BILL OF GAZ (GPF) 2040 3005 4892 23-FEB-2024 204018 29-FEB-2024