Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 N.G (NPS) 2054 1391 4029 26-OCT-2024 20542 30-OCT-2024
2 67 GAZETTED TO 2054 1391 4023 26-OCT-2024 20543 30-OCT-2024
3 68 GAZETTED ATO 2054 1391 4033 26-OCT-2024 20545 30-OCT-2024
4 69 ACCOUNTANT 2054 1391 4027 26-OCT-2024 20541 30-OCT-2024
5 71 CONTRACTUAL (CONSOLIDATED) 2054 1391 4028 26-OCT-2024 20544 30-OCT-2024
6 74 ACCOUNTANT 2054 1391 4106 28-OCT-2024 20547 30-OCT-2024
7 75 N.G (NPS) 2054 1391 4107 28-OCT-2024 20548 30-OCT-2024
8 73 GAZETTED ATO 2054 1391 4282 30-OCT-2024 20549 30-OCT-2024
9 72 GAZETTED TO 2054 1391 4114 28-OCT-2024 20546 30-OCT-2024