Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
181 |
gpf |
2406 |
0504 |
5242 |
17-FEB-2024 |
240656 |
20-FEB-2024 |
| 2 |
184 |
TEMPORARY STATUS |
2406 |
0504 |
5327 |
26-FEB-2024 |
2406171 |
04-MAR-2024 |
| 3 |
188 |
OFFICE GPF STAFF |
2406 |
0504 |
5477 |
29-FEB-2024 |
2406181 |
04-MAR-2024 |
| 4 |
186 |
DFO |
2406 |
0504 |
5526 |
01-MAR-2024 |
2406173 |
04-MAR-2024 |
| 5 |
189 |
Office NPS STAFF |
2406 |
0504 |
5479 |
29-FEB-2024 |
2406172 |
04-MAR-2024 |
| 6 |
192 |
CFD |
2406 |
0504 |
5484 |
29-FEB-2024 |
2406176 |
04-MAR-2024 |
| 7 |
191 |
TEMPORARY STATUS |
2406 |
0504 |
5481 |
29-FEB-2024 |
2406177 |
04-MAR-2024 |
| 8 |
193 |
ARREAR PRAN |
2406 |
0504 |
5478 |
29-FEB-2024 |
2406175 |
04-MAR-2024 |
| 9 |
187 |
FIELD GPF STAFF |
2406 |
0504 |
5480 |
29-FEB-2024 |
2406179 |
04-MAR-2024 |
| 10 |
196 |
ARREAR |
2406 |
0504 |
5545 |
02-MAR-2024 |
2406180 |
04-MAR-2024 |
| 11 |
190 |
office staff |
2406 |
0504 |
5528 |
01-MAR-2024 |
2406178 |
04-MAR-2024 |
| 12 |
204 |
SUSPENSION 5 |
2406 |
0504 |
5960 |
14-MAR-2024 |
2406252 |
15-MAR-2024 |
| 13 |
1 |
SUSPENSION 4 |
2406 |
0504 |
58 |
03-APR-2024 |
24068 |
04-APR-2024 |