Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/2024-Arr.Incr. NPS-II 2029 2001 7675 13-OCT-2024 202953 15-OCT-2024
2 69/2024-Arr.Incr. NEW RI 2029 2001 7672 13-OCT-2024 202951 15-OCT-2024
3 70/2024-Arr.Incr. NPS ARI 2029 2001 7674 13-OCT-2024 202952 15-OCT-2024
4 74/2024-pay OFFICE STAFF 2029 2001 8393 29-OCT-2024 202986 30-OCT-2024
5 73/2024-pay NPS STAFF 2029 2001 8414 29-OCT-2024 202987 30-OCT-2024
6 75/2024-pay TAHASILDAR 2029 2001 8428 29-OCT-2024 202990 30-OCT-2024