Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 57/2024-25 All GPF Staffs 2054 2401 7235 29-OCT-2024 205416 30-OCT-2024
2 58/2024-25 All NPS Staffs 2054 2401 7231 29-OCT-2024 205415 30-OCT-2024
3 61/2024-25 Pay On Hold NPS 2054 2401 7419 01-NOV-2024 20544 05-NOV-2024
4 59/2024-25 Nps-2 2054 2401 7392 01-NOV-2024 20545 05-NOV-2024
5 60/2024-25 Pay On Hold GPF 2054 2401 7418 01-NOV-2024 20543 05-NOV-2024
6 62/2024-25 Audit Superintendent 2054 2401 7589 06-NOV-2024 205412 07-NOV-2024