Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 06(NG)/2023-24 Non-Gazetted 2700 1191 1601 24-APR-2023 270060 29-APR-2023
2 05(G)/2023-24 Gazetted 2700 1191 1605 24-APR-2023 270071 29-APR-2023
3 07(NPS)/2023-24 NPS (Gaz&Non-Gaz) 2700 1191 1603 24-APR-2023 270061 29-APR-2023
4 35(NPS)/2023-24 DUTY PAY 2700 1191 8542 26-JUL-2023 2700133 31-JUL-2023
5 24(G)/2024-25 Arrear bill of staff 2700 1191 8230 11-JUL-2024 270042 19-JUL-2024