Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73/24-25 A. REGULAR PAY BILL- GPF 2029 2204 750 28-OCT-2024 202962 30-OCT-2024
2 71/24-25 A. REGULAR PAY BILL- GPF 2029 2204 745 24-OCT-2024 202961 30-OCT-2024
3 74/24-25 A. REGULAR PAYBILL-NPS 2029 2204 803 01-NOV-2024 20293 01-NOV-2024
4 78/2024-25 A. REGULAR PAY BILL- GPF 2029 2204 788 30-OCT-2024 20296 01-NOV-2024
5 80/24-05 A. REGULAR PAYBILL-NPS 2029 2204 804 01-NOV-2024 20294 01-NOV-2024
6 70/24-25 A. REGULAR PAYBILL-NPS 2029 2204 816 02-NOV-2024 20298 04-NOV-2024
7 81/24-25 Manasi Feb 20 2029 2204 817 02-NOV-2024 20299 04-NOV-2024