| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
04 / 2024-25 |
Sr. Rev. Asst. |
2235 |
2202 |
211 |
04-APR-2024 |
22359 |
05-APR-2024 |
|
| 2 |
03 / 2024-25 |
A.REGULAR BILL GROUP |
2235 |
2202 |
256 |
05-APR-2024 |
223516 |
06-APR-2024 |
|
| 3 |
05 / 2024-25 |
A.OFFICE STAF REGULAR PAYBILL-NPS |
2235 |
2202 |
257 |
05-APR-2024 |
223515 |
06-APR-2024 |
|
| 4 |
06 / 2024-25 |
CONTRACTUAL SIX YR SUPERVIOSRS |
2235 |
2202 |
291 |
06-APR-2024 |
223535 |
09-APR-2024 |
|
| 5 |
87/2024-25 |
ARREAR OF FIELD STAFF NPS |
2235 |
2202 |
6271 |
15-JAN-2025 |
223558 |
17-JAN-2025 |
|