Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 09/2023-24 non-gazetted 2700 1501 1426 26-APR-2023 270055 29-APR-2023
2 07/2023-24 gazetted 2700 1501 1428 26-APR-2023 270065 29-APR-2023
3 08/2023-24 nps-gaz 2700 1501 1430 26-APR-2023 270072 29-APR-2023
4 10/2023-24 nps-non-gez 2700 1501 1435 26-APR-2023 270070 29-APR-2023
5 12/2023-24 Pay Bill 2700 1501 2410 11-MAY-2023 270040 16-MAY-2023
6 06/2023-24 extra 2700 1501 2601 17-MAY-2023 270049 20-MAY-2023