Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 68/24-25 NON GAZETTED STAFFS (GPF) 2054 1001 8347 28-OCT-2024 205428 30-OCT-2024
2 69/24-25 NON-GAZETTED STAFFS (NPS) 2054 1001 8326 28-OCT-2024 205427 30-OCT-2024
3 70/24-25 REGULAR GROUP-D 2054 1001 8390 28-OCT-2024 205429 30-OCT-2024
4 67/24-25 GAZETTED (GPF) 2054 1001 8311 28-OCT-2024 205426 30-OCT-2024