Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64 A. REGULAR BILL GROUP 2029 2201 8644 08-OCT-2024 202936 09-OCT-2024
2 65 A. REGULAR PAY BILL GROUP-NPS 2029 2201 8700 09-OCT-2024 202923 09-OCT-2024
3 66 A. REGULAR BILL GROUP 2029 2201 9375 29-OCT-2024 202967 30-OCT-2024
4 67 A. REGULAR PAY BILL GROUP-NPS 2029 2201 9352 29-OCT-2024 202969 30-OCT-2024
5 68 NPS ArreaR 2029 2201 9369 29-OCT-2024 202970 30-OCT-2024
6 72 A. REGULAR PAY BILL GROUP-NPS 2029 2201 9917 07-NOV-2024 202930 08-NOV-2024
7 71 A. REGULAR BILL GROUP 2029 2201 9872 06-NOV-2024 202931 08-NOV-2024