Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 PAY BILL OF NON-GAZETTED- NPS 2230 3091 12478 30-NOV-2024 22302 02-DEC-2024
2 119 Non Gazetted GPF 2230 3091 12482 30-NOV-2024 22301 02-DEC-2024
3 118 Gazzetted Daman Soren 2230 3091 12477 30-NOV-2024 22303 02-DEC-2024