Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
154/2024-25 |
Other Arrear |
2029 |
0701 |
19761 |
19-OCT-2024 |
2029124 |
22-OCT-2024 |
|
| 2 |
160/2024-25 |
4- NPS G & NG EMPLOYESES |
2029 |
0701 |
20801 |
28-OCT-2024 |
2029151 |
30-OCT-2024 |
|
| 3 |
159/2024-25 |
3-NON-GAZETTED |
2029 |
0701 |
20747 |
28-OCT-2024 |
2029166 |
30-OCT-2024 |
|
| 4 |
161/2024-25 |
5-RE-ENGAGED EMPLOYEES |
2029 |
0701 |
20749 |
28-OCT-2024 |
2029142 |
30-OCT-2024 |
|
| 5 |
157/2024-25 |
1-DLR&S |
2029 |
0701 |
20760 |
28-OCT-2024 |
2029155 |
30-OCT-2024 |
|
| 6 |
158/2024-25 |
2-GAZETTED |
2029 |
0701 |
20755 |
28-OCT-2024 |
2029160 |
30-OCT-2024 |
|
| 7 |
167/2024-25 |
3-NON-GAZETTED |
2029 |
0701 |
21421 |
01-NOV-2024 |
202918 |
02-NOV-2024 |
|
| 8 |
166/2024-25 |
2-GAZETTED |
2029 |
0701 |
21423 |
01-NOV-2024 |
202919 |
02-NOV-2024 |
|
| 9 |
168/2024-25 |
4- NPS G & NG EMPLOYESES |
2029 |
0701 |
21422 |
01-NOV-2024 |
202920 |
02-NOV-2024 |
|
| 10 |
165/2024-25 |
1-DLR&S |
2029 |
0701 |
21420 |
01-NOV-2024 |
202917 |
02-NOV-2024 |
|