Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
58/2024-25 |
G II BILL |
2029 |
1503 |
2454 |
17-OCT-2024 |
202959 |
21-OCT-2024 |
|
| 2 |
59/2024-25 |
Arrear pay PRAN group |
2029 |
1503 |
2453 |
17-OCT-2024 |
202960 |
21-OCT-2024 |
|
| 3 |
62/2024-25 |
Arrear pay GPF group |
2029 |
1503 |
2614 |
28-OCT-2024 |
2029102 |
30-OCT-2024 |
|
| 4 |
63/2024-25 |
CONTRACTUAL |
2029 |
1503 |
2609 |
28-OCT-2024 |
2029105 |
30-OCT-2024 |
|
| 5 |
61/2024-25 |
TDR employee |
2029 |
1503 |
2612 |
28-OCT-2024 |
2029108 |
30-OCT-2024 |
|
| 6 |
60/2024-25 |
Gazetted |
2029 |
1503 |
2613 |
28-OCT-2024 |
2029109 |
30-OCT-2024 |
|
| 7 |
71/2024-25 |
TAHASILDAR NARLA |
2029 |
1503 |
3134 |
03-DEC-2024 |
20298 |
04-DEC-2024 |
|