Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81/2023-24 NON GAZETTED STAFF (NPS) 2515 2901 5510 30-SEP-2023 25151 03-OCT-2023
2 74/2023-24 NON GAZETTED STAFF (NPS) 2515 2901 5242 26-SEP-2023 25155 03-OCT-2023
3 77/2023-24 ENGINEERING 2515 2901 5514 30-SEP-2023 25156 03-OCT-2023
4 78/2023-24 EPF STAFF 2515 2901 5507 30-SEP-2023 25153 03-OCT-2023
5 82/2023-24 re - deployed staff 2515 2901 5509 30-SEP-2023 25157 03-OCT-2023
6 80/2023-24 NON GAZETTED STAFF (GPF) 2515 2901 5515 30-SEP-2023 25152 03-OCT-2023
7 79/2023-24 Gazetted Staff (GPF ) 2515 2901 5513 30-SEP-2023 25154 03-OCT-2023
8 85/2023-24 Gazetted Staff (NPS) 2515 2901 5833 10-OCT-2023 251527 13-OCT-2023
9 84/2023-24 Gazetted Staff (NPS) 2515 2901 6021 19-OCT-2023 251532 20-OCT-2023