Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
05/2024-25 |
SRA 1 |
2235 |
2705 |
71 |
04-APR-2024 |
22357 |
06-APR-2024 |
|
| 2 |
04/2024-25 |
PURNA GPF |
2235 |
2705 |
72 |
04-APR-2024 |
22355 |
06-APR-2024 |
|
| 3 |
03/2024-25 |
NPS SUPERVISOR |
2235 |
2705 |
101 |
06-APR-2024 |
223519 |
09-APR-2024 |
|
| 4 |
01/2024-25 |
CDPO |
2235 |
2705 |
102 |
06-APR-2024 |
223518 |
09-APR-2024 |
|
| 5 |
02/2024-25 |
CONTRACTUAL SECTION |
2235 |
2705 |
103 |
07-APR-2024 |
223521 |
09-APR-2024 |
|