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