Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
104 |
NEW NPS |
2054 |
0901 |
12685 |
19-OCT-2024 |
205419 |
22-OCT-2024 |
2 |
107 |
non-gazetted |
2054 |
0901 |
13469 |
29-OCT-2024 |
205436 |
30-OCT-2024 |
3 |
105 |
gazetted-1 |
2054 |
0901 |
13407 |
28-OCT-2024 |
205442 |
30-OCT-2024 |
4 |
108 |
NON GAZETTED nps |
2054 |
0901 |
13472 |
29-OCT-2024 |
205437 |
30-OCT-2024 |
5 |
106 |
gazetted-2 |
2054 |
0901 |
13479 |
29-OCT-2024 |
205439 |
30-OCT-2024 |
6 |
109 |
TEMPORARY-D |
2054 |
0901 |
13478 |
29-OCT-2024 |
205438 |
30-OCT-2024 |
7 |
110 |
NEW NPS |
2054 |
0901 |
13464 |
29-OCT-2024 |
205440 |
30-OCT-2024 |
8 |
120 |
non-gazetted |
2054 |
0901 |
13960 |
02-NOV-2024 |
20546 |
06-NOV-2024 |
9 |
121 |
NON GAZETTED nps |
2054 |
0901 |
14110 |
05-NOV-2024 |
20545 |
06-NOV-2024 |
10 |
118 |
gazetted-1 |
2054 |
0901 |
14108 |
05-NOV-2024 |
20548 |
06-NOV-2024 |
11 |
122 |
NEW NPS |
2054 |
0901 |
14109 |
05-NOV-2024 |
20547 |
06-NOV-2024 |
12 |
119 |
gazetted-2 |
2054 |
0901 |
13959 |
02-NOV-2024 |
20544 |
06-NOV-2024 |
13 |
141 |
MANOJ DEO |
2054 |
0901 |
16704 |
12-DEC-2024 |
205413 |
13-DEC-2024 |
14 |
146 |
Contractual |
2054 |
0901 |
17304 |
24-DEC-2024 |
205430 |
27-DEC-2024 |