Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2024-25 SURYA EXTRA 2235 1991 275 05-APR-2024 22355 08-APR-2024
2 07/2024-25 JRA- Arrear 2235 1991 286 05-APR-2024 22351 08-APR-2024
3 05/2024-25 NPS LS-Arr 2235 1991 357 06-APR-2024 22354 08-APR-2024
4 01/2024-25 CDPO, KUNDRA 2235 1991 354 06-APR-2024 22356 08-APR-2024
5 04/2024-05 JAS Arr 2235 1991 352 06-APR-2024 22353 08-APR-2024
6 02/2024-25 Peon-Arr 2235 1991 288 05-APR-2024 22352 08-APR-2024
7 08/2024-25 (DA 4%) GPF STAFF (CDPO, SUPERVISORS & SA) 2235 1991 405 07-APR-2024 223515 12-APR-2024
8 10/2024-25(4% DA) NPS STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 403 07-APR-2024 223514 12-APR-2024
9 09/2024-25 (DA 4%) GPF STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 401 07-APR-2024 223516 12-APR-2024
10 12/2024-25 (DA 4%) NPS SUPERVISOR 2235 1991 404 07-APR-2024 223518 12-APR-2024
11 11/2024-25 (DA 4%) JUNIOR ASSISTANT (STATISTICS) 2235 1991 402 07-APR-2024 223513 12-APR-2024
12 06/2024-25 CONTRACTUAL STAFF 23-1-2 2235 1991 854 19-APR-2024 223522 22-APR-2024