Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2024-25 NPS SRA 2235 2201 315 04-APR-2024 223511 05-APR-2024
2 02/2024-25 A. REGULAR BILL GROUP 2235 2201 307 04-APR-2024 223510 05-APR-2024
3 03/2024-25 GRADUATE CONTRACTUAL SUPERVISOR( PERMANENT) 2235 2201 570 08-APR-2024 223531 08-APR-2024
4 04/2024-25 NPS ARREAR GROUP 2235 2201 577 08-APR-2024 223529 08-APR-2024
5 05/2024-25 B.REGULAR BILL GROUP 2235 2201 580 08-APR-2024 223525 08-APR-2024