Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03/2024-25 GAZETTED 2210 0791 777 05-APR-2024 221050 05-APR-2024
2 01/2024-25 non-gaz 2210 0791 776 05-APR-2024 221054 05-APR-2024
3 02/2024-25 NG NPS 2210 0791 778 05-APR-2024 221046 05-APR-2024
4 06/2024-25 CONTRACTUAL2 2210 0791 1152 08-APR-2024 2210140 08-APR-2024
5 14/2024-25 ESI ADASPUR 2210 0791 4098 09-MAY-2024 221093 10-MAY-2024