Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/24-25 Group C & D 2235 1101 318 05-APR-2024 223524 06-APR-2024
2 05/24-25 NPS - II 2235 1101 307 05-APR-2024 223529 06-APR-2024
3 03/24-25 CONTRACTUAL SIX YEAR 2235 1101 625 18-APR-2024 2235128 23-APR-2024
4 04/24-25 Contractual Supervisor 2235 1101 713 22-APR-2024 2235130 23-APR-2024
5 01/24-25 CDPO 2235 1101 622 18-APR-2024 2235129 23-APR-2024
6 02/24-25 Group - C 2235 1101 624 18-APR-2024 2235127 23-APR-2024
7 80/2024-25 Arrear bill 2235 1101 6404 01-NOV-2024 223552 04-NOV-2024