Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01/2024-25 GAZETTED 2210 1203 97 04-APR-2024 221011 05-APR-2024
2 04/2024-25 NON GAZETTED (NPS) 2210 1203 98 04-APR-2024 221021 05-APR-2024
3 03/2024-25 NON-GAZETTED (GPF) 2210 1203 94 04-APR-2024 221015 05-APR-2024
4 02/2024-25 GAZETTED (NPS) 2210 1203 95 04-APR-2024 221016 05-APR-2024
5 05/2024-25 CONTRACTUAL(RE ENGAGEMENT) 2210 1203 96 04-APR-2024 22109 05-APR-2024
6 11/2024-25 ne employee 2210 1203 307 25-APR-2024 2210152 26-APR-2024
7 18/2024-25 ESI JAGATSINGHPUR 2210 1203 505 02-MAY-2024 221065 08-MAY-2024
8 80/2024-25 CONTRACTUAL JAGATSINGHPUR 2210 1203 2315 29-OCT-2024 2210129 30-OCT-2024