Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 90/23-24 GPF-1 2235 1901 20243 14-MAR-2024 2235348 15-MAR-2024
2 89/23-24 GPF 2235 1901 20244 14-MAR-2024 2235344 15-MAR-2024
3 91 SRA & JRA 2235 1901 20390 15-MAR-2024 2235350 16-MAR-2024
4 92/23-24 NPS REGULAR SUPERVISOR NEW 2235 1901 20371 15-MAR-2024 2235353 16-MAR-2024
5 04/24-25 GPF 2235 1901 484 06-APR-2024 223534 09-APR-2024
6 5/24-25 GPF-1 2235 1901 490 06-APR-2024 223539 09-APR-2024
7 01/24-25 CONTRACTUAL 2235 1901 494 06-APR-2024 223528 09-APR-2024
8 03/24-25 SRA & JRA 2235 1901 567 08-APR-2024 223536 09-APR-2024
9 02/24-25 NPS REGULAR SUPERVISOR NEW 2235 1901 492 06-APR-2024 223535 09-APR-2024
10 13/23-24 Chotray 2235 1901 1325 23-APR-2024 2235110 30-APR-2024