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 1. GPF Bill - Peon 2235 2202 115 03-APR-2024 22357 05-APR-2024
2 05/2024-25 2. NPS JUNIOR CLERK 2235 2202 114 03-APR-2024 22356 05-APR-2024
3 02/2024-25 1 NEW REGULAR NPS 2235 2202 322 07-APR-2024 223558 15-APR-2024
4 04/2024-25 2 CONTRACTUAL 6YEAR SUPERVISORS 2235 2202 370 10-APR-2024 223556 15-APR-2024
5 03/2024-25 1 REGULAR GPF BILL GROUP 2235 2202 321 07-APR-2024 223557 15-APR-2024