Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12/2024-25 NPS 2059 2301 1980 01-MAY-2024 20592 03-MAY-2024
2 10/2024-25 DAO 2059 2301 1942 01-MAY-2024 20595 03-MAY-2024
3 17/2024-25 WORK CHARGED (28-2059-RC&ME) 2059 2301 1947 01-MAY-2024 20593 03-MAY-2024
4 13/2024-25 NON-GAZ (PRAN) 2059 2301 2023 02-MAY-2024 20594 03-MAY-2024
5 11/2024-25 REGULAR 2059 2301 1952 01-MAY-2024 20591 03-MAY-2024
6 16/2024-25 WORK CHARGED (28-3054) 3054 2301 1956 01-MAY-2024 30543 03-MAY-2024
7 22 N-G (REG) Arrear Pay 2059 2301 2204 07-MAY-2024 205913 09-MAY-2024
8 21 DAO 2059 2301 2240 07-MAY-2024 205910 09-MAY-2024
9 23 N-G (REG) Arrear Pay 2059 2301 2205 07-MAY-2024 205911 09-MAY-2024
10 25 N-G (REG) Arrear Pay 2059 2301 2725 21-MAY-2024 205939 24-MAY-2024