Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/2024-25 Group-B(Regular) 2235 2704 85 12-APR-2024 223535 12-APR-2024
2 07/2024-25 REGULAR NPS STAFF 2235 2704 86 12-APR-2024 223534 12-APR-2024
3 04/2024-25 CONSOLIDATED 2235 2704 84 12-APR-2024 223536 12-APR-2024
4 05/2024-25 GPF SECTION 2235 2704 100 15-APR-2024 223559 18-APR-2024
5 08/2024-25 Group-C&D 2235 2704 205 29-APR-2024 223516 02-MAY-2024
6 22/2024-25 PEON 2235 2704 327 28-MAY-2024 22354 01-JUN-2024
7 32/2024-25 J HIAL 2235 2704 368 03-JUN-2024 223513 04-JUN-2024