Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 100/24-25 CONTRACTUAL STAFF 2029 2901 7160 16-NOV-2024 202943 18-NOV-2024
2 103/24-25 non-gazetted office staff 2029 2901 7178 16-NOV-2024 202942 18-NOV-2024
3 106/24-25 non-gazetted - nps 2029 2901 7184 16-NOV-2024 202941 18-NOV-2024
4 101/24-25 GAZETTED GPF 2029 2901 7163 16-NOV-2024 202945 18-NOV-2024
5 104/24-25 non-gazetted tarva staff 2029 2901 7179 16-NOV-2024 202939 18-NOV-2024
6 105/24-25 NON-GAZETTED TARVA STAFF-NPS 2029 2901 7181 16-NOV-2024 202940 18-NOV-2024
7 102/24-25 FIELD STAFF 2029 2901 7176 16-NOV-2024 202944 18-NOV-2024