Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76/2024-25 ARREAR SALARY-I 2054 1191 15801 23-OCT-2024 20546 24-OCT-2024
2 77/2024-25 SALARY-II 2054 1191 15802 23-OCT-2024 20547 24-OCT-2024
3 80/2024-25 NON GAZETTED STAFFS (GPF) 2054 1191 15974 24-OCT-2024 20549 30-OCT-2024
4 81/2024-25 NON GAZETTED STAFFS (NPS) 2054 1191 15976 24-OCT-2024 205414 30-OCT-2024
5 79/2024-25 GAZETTED STAFFS (NPS) 2054 1191 15975 24-OCT-2024 205411 30-OCT-2024
6 78/2024-25 GAZETTED STAFFS (GPF) 2054 1191 15971 24-OCT-2024 205410 30-OCT-2024