Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
97/24-25 |
0311-PAY BILL |
2851 |
0791 |
18078 |
05-NOV-2024 |
285112 |
06-NOV-2024 |
|
| 2 |
94/24-25 |
0313-GAZETTED |
2851 |
0791 |
18079 |
05-NOV-2024 |
285114 |
06-NOV-2024 |
|
| 3 |
98/24-25 |
0311- PAY BILL NPS |
2851 |
0791 |
18075 |
05-NOV-2024 |
285110 |
06-NOV-2024 |
|
| 4 |
95/24-25 |
0313-PAY BILL |
2851 |
0791 |
18082 |
05-NOV-2024 |
285115 |
06-NOV-2024 |
|
| 5 |
96/24-25 |
0313-PAY BILL-NPS |
2851 |
0791 |
18268 |
07-NOV-2024 |
285122 |
07-NOV-2024 |
|
| 6 |
107/24-25 |
0311-PAY BILL |
2851 |
0791 |
20673 |
05-DEC-2024 |
285114 |
06-DEC-2024 |
|
| 7 |
108/24-25 |
0311- PAY BILL NPS |
2851 |
0791 |
20678 |
05-DEC-2024 |
285112 |
06-DEC-2024 |
|
| 8 |
104/24-25 |
0313-GAZETTED |
2851 |
0791 |
20671 |
05-DEC-2024 |
285116 |
06-DEC-2024 |
|
| 9 |
105-24-25 |
0313-PAY BILL |
2851 |
0791 |
20669 |
05-DEC-2024 |
285115 |
06-DEC-2024 |
|
| 10 |
106/24-25 |
0313-PAY BILL-NPS |
2851 |
0791 |
20670 |
05-DEC-2024 |
285113 |
06-DEC-2024 |
|