Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 PAY BILL OF NPS STAFF 2054 3091 10097 24-OCT-2024 205413 30-OCT-2024
2 81 PAY BILL OF TREASURY officer 2054 3091 10091 24-OCT-2024 205412 30-OCT-2024
3 82 PAY BILL OF ADDITIONAL TREASURY OFFICER 2054 3091 10100 24-OCT-2024 205410 30-OCT-2024
4 83 PAY BILL OF STAFF 2054 3091 10101 24-OCT-2024 205411 30-OCT-2024
5 95 PAY BILL OF NPS STAFF 2054 3091 10712 29-OCT-2024 205415 30-OCT-2024
6 94 PAY BILL OF STAFF 2054 3091 10695 29-OCT-2024 205417 30-OCT-2024
7 92 PAY BILL OF TREASURY officer 2054 3091 10692 29-OCT-2024 205414 30-OCT-2024
8 93 PAY BILL OF ADDITIONAL TREASURY OFFICER 2054 3091 10678 29-OCT-2024 205416 30-OCT-2024