Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24/24-25 PRAN(NPS) 2506 1601 8709 01-NOV-2024 25062 01-NOV-2024
2 23/24-25 NON-GAZETTED GROUP -C & D 2506 1601 8726 01-NOV-2024 25064 01-NOV-2024
3 26/24-25 PRAN(NPS) 2506 1601 8731 01-NOV-2024 25063 01-NOV-2024
4 25/24-25 NON-GAZETTED GROUP -C & D 2506 1601 8730 01-NOV-2024 25061 01-NOV-2024
5 29/24-25 ARREAR-1 2506 1601 11121 31-DEC-2024 25069 31-DEC-2024