Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73/2024-25 Gazetted-GPF 2040 1801 25480 29-OCT-2024 204032 30-OCT-2024
2 77/2024-25 Non Gazetted-NPS 2040 1801 25457 28-OCT-2024 204028 30-OCT-2024
3 76/2024-25 Non Gazetted-GPF 2040 1801 25465 29-OCT-2024 204027 30-OCT-2024
4 75/2024-25 Arrear Pay 2040 1801 25478 29-OCT-2024 204033 30-OCT-2024
5 74/2024-25 Gazetted-NPS 2040 1801 25450 28-OCT-2024 204031 30-OCT-2024