Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 08/2023-24 GAZETTED 2700 1801 3469 28-APR-2023 2700142 29-APR-2023
2 10/023-24 NPS(Gezetted & Non-Gazetted Staffs)) 2700 1801 3455 28-APR-2023 2700138 29-APR-2023
3 09/2023-24 Non-Gazetted 2700 1801 3465 28-APR-2023 2700135 29-APR-2023
4 12/2023-24 WorkCharged 2700 1801 3440 28-APR-2023 2700133 29-APR-2023
5 11/2023-24 D.A. (P) 2700 1801 3443 28-APR-2023 2700139 29-APR-2023
6 15/2023-24 WORK-CHARGE STAFF 2700 1801 4474 08-MAY-2023 270036 16-MAY-2023
7 58/2023-24 NPS (NON-GAZETTED) 2700 1801 15462 03-AUG-2023 270026 04-AUG-2023