Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 156 gpf 2406 0504 3541 18-OCT-2022 240625 19-OCT-2022
2 155 ARREAR PRAN 2406 0504 3542 18-OCT-2022 240622 19-OCT-2022
3 148 CFD 2406 0504 3538 18-OCT-2022 240624 19-OCT-2022
4 152 Office NPS STAFF 2406 0504 3535 18-OCT-2022 240626 19-OCT-2022
5 149 DFO 2406 0504 3537 18-OCT-2022 240620 19-OCT-2022
6 153 office staff 2406 0504 3543 18-OCT-2022 240628 19-OCT-2022
7 154 SUSPENSION 5 2406 0504 3536 18-OCT-2022 240621 19-OCT-2022
8 150 FIELD GPF STAFF 2406 0504 3532 18-OCT-2022 240623 19-OCT-2022
9 151 OFFICE GPF STAFF 2406 0504 3533 18-OCT-2022 240627 19-OCT-2022
10 161 FIELD GPF STAFF 2406 0504 3593 23-OCT-2022 240649 31-OCT-2022
11 162 gpf 2406 0504 3595 23-OCT-2022 240651 31-OCT-2022
12 160 DFO 2406 0504 3591 23-OCT-2022 240650 31-OCT-2022
13 166 SUSPENSION 5 2406 0504 3594 23-OCT-2022 240653 31-OCT-2022
14 167 TEMPORARY STATUS 2406 0504 3582 23-OCT-2022 240648 31-OCT-2022
15 163 OFFICE GPF STAFF 2406 0504 3592 23-OCT-2022 240654 31-OCT-2022
16 164 Office NPS STAFF 2406 0504 3590 23-OCT-2022 240656 31-OCT-2022
17 158 CFD 2406 0504 3587 23-OCT-2022 240652 31-OCT-2022
18 159 contractual 2406 0504 3583 23-OCT-2022 240655 31-OCT-2022
19 165 office staff 2406 0504 3915 01-NOV-2022 240632 02-NOV-2022