Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03/2024-25 CD-GENERAL 2515 2605 168 09-APR-2024 251568 12-APR-2024
2 05/2024-25 IRDP-GENERAL 2501 2605 172 09-APR-2024 250131 12-APR-2024
3 02/2024-25 BOAT KHALASI 2052 2605 173 09-APR-2024 20529 12-APR-2024
4 06/2024-25 IRDP-NPS 2501 2605 181 09-APR-2024 250130 12-APR-2024
5 07/2024-25 WEO 2225 2605 170 09-APR-2024 222519 12-APR-2024
6 01/2024-25 ACCOUNTS OFFICER 2515 2605 171 09-APR-2024 251567 12-APR-2024
7 04/2024-25 CD-NPS 2515 2605 169 09-APR-2024 251566 12-APR-2024
8 29/2024-25 COMPUTER PROGRAMMER-NPS 2515 2605 493 01-MAY-2024 251528 02-MAY-2024