Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84/2024-25 GAZETTED 2230 1501 13801 12-NOV-2024 223020 15-NOV-2024
2 86/2024-25 NON GAZETTED-NPS 2230 1501 13794 12-NOV-2024 223021 15-NOV-2024
3 85/2024-25 NON-GAZETTED 2230 1501 13802 12-NOV-2024 223019 15-NOV-2024
4 91/2024-25 NON-GAZETTED 2230 1501 14703 27-NOV-2024 223030 30-NOV-2024
5 90/2024-25 GAZETTED 2230 1501 14725 27-NOV-2024 223031 30-NOV-2024
6 93/2024-25 Pre-Revised Pay 2230 1501 14722 27-NOV-2024 223028 30-NOV-2024
7 92/2024-25 NON GAZETTED-NPS 2230 1501 14705 27-NOV-2024 223029 30-NOV-2024
8 100/2024-25 Arr.Pay Azad Singh 2230 1501 15813 12-DEC-2024 223015 23-DEC-2024