Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
138/24-25 |
CONTRACTUL |
2029 |
1107 |
1996 |
15-OCT-2024 |
2029146 |
17-OCT-2024 |
|
| 2 |
153/24-25 |
NEW EMPLOYEE STAFF |
2029 |
1107 |
2121 |
28-OCT-2024 |
2029228 |
30-OCT-2024 |
|
| 3 |
154/24-25 |
OFFICE STAFF |
2029 |
1107 |
2127 |
28-OCT-2024 |
2029227 |
30-OCT-2024 |
|
| 4 |
167/24-25 |
NEW GPF |
2029 |
1107 |
2115 |
28-OCT-2024 |
2029248 |
30-OCT-2024 |
|
| 5 |
152/24-25 |
GAZETTED NPS |
2029 |
1107 |
2113 |
28-OCT-2024 |
2029233 |
30-OCT-2024 |
|
| 6 |
173/24-25 |
ARREAR PAY |
2029 |
1107 |
2296 |
08-NOV-2024 |
2029140 |
19-NOV-2024 |
|