Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105/2024-25 NPS NON GAZETTED ASTT CT And GST Officr 2040 1891 19254 29-OCT-2024 204026 30-OCT-2024
2 106/2024-25 NPS NON GAZETTED SR AND JR Astt And DEO 2040 1891 19245 28-OCT-2024 204037 30-OCT-2024
3 104/2024-25 NPS GAZETTED EMPLOYEES 2040 1891 19248 29-OCT-2024 204038 30-OCT-2024
4 102/2024-25 NON GAZETTED GPF EMPLOYEES 2040 1891 19241 28-OCT-2024 204025 30-OCT-2024
5 107/2024-25 CONTRACTUAL 2040 1891 19242 28-OCT-2024 204029 30-OCT-2024
6 103/2024-25 GAZETTED GPF EMPLOYEES 2040 1891 19257 29-OCT-2024 204030 30-OCT-2024