Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 228/2023-24 NON-GAZETTED-NPS 2059 1303 6228 10-MAR-2024 205983 13-MAR-2024
2 07/2024-25 WORK CHARGE 3054 1303 39 03-APR-2024 30541 04-APR-2024
3 02/2024-25 WORK CHARGE B 2059 1303 40 03-APR-2024 20595 04-APR-2024
4 03/2024-25 NON-GAZETTED-NPS 2059 1303 33 03-APR-2024 20596 04-APR-2024
5 01/2024-25 GAZETTED-NPS 2059 1303 34 03-APR-2024 20593 04-APR-2024
6 06/2024-25 WORK CHARGE A 2059 1303 35 03-APR-2024 20592 04-APR-2024
7 05/2024-25 NON-GAZETTED (GPF) 2059 1303 38 03-APR-2024 20594 04-APR-2024
8 04/2024-25 GAZETTED (GPF) 2059 1303 29 03-APR-2024 20591 04-APR-2024
9 32/2024-25 Kanhu 2059 1303 800 03-MAY-2024 20594 07-MAY-2024