Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10/2024-25 Pre-Revised Pay 2230 1501 2372 30-APR-2024 22303 01-MAY-2024
2 08/2024-25 NON-GAZETTED 2230 1501 2357 30-APR-2024 22304 01-MAY-2024
3 07/2024-25 GAZETTED 2230 1501 2346 30-APR-2024 22301 01-MAY-2024
4 09/2024-24 NON GAZETTED-NPS 2230 1501 2349 30-APR-2024 22302 01-MAY-2024
5 27/2024-25 GAZETTED 2230 1501 4674 18-JUN-2024 223016 21-JUN-2024
6 28/2024-25 NON-GAZETTED 2230 1501 4675 18-JUN-2024 223017 21-JUN-2024
7 29/2024-25 NON GAZETTED-NPS 2230 1501 4707 19-JUN-2024 223018 21-JUN-2024