Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07/2024-25 Gazetted 2230 1702 402 10-APR-2024 223027 12-APR-2024
2 08/2024-25 ATO-NPS 2230 1702 555 19-APR-2024 223033 20-APR-2024
3 11/2024-25 np 2230 1702 488 17-APR-2024 223032 20-APR-2024
4 15/2024-25 Gazetted 2230 1702 979 30-APR-2024 22304 02-MAY-2024
5 18/2024-25 np 2230 1702 1045 01-MAY-2024 22306 02-MAY-2024
6 19/2024-25 Non-Gazetted(pran) 2230 1702 1044 01-MAY-2024 22305 02-MAY-2024
7 21/2024-25 ATO-NPS 2230 1702 1065 02-MAY-2024 223016 03-MAY-2024