Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 135/2023-24 D.A. (P) 2700 1801 40800 26-FEB-2024 270088 29-FEB-2024
2 136/2023-24 WorkCharged 2700 1801 40859 26-FEB-2024 270089 29-FEB-2024
3 132/2023-24 Gazetted 2700 1801 40778 26-FEB-2024 270097 29-FEB-2024
4 133/2023-24 Non-Gazetted 2700 1801 40786 26-FEB-2024 270098 29-FEB-2024
5 134/2023-24 NPS(Gezetted & Non-Gazetted ) 2700 1801 40783 26-FEB-2024 270091 29-FEB-2024
6 141/2023-24 NPS(Gezetted & Non-Gazetted Staffs) 2700 1801 43367 07-MAR-2024 2700251 11-MAR-2024
7 146/2023-24 NPS(Gazetted Staff) 2700 1801 43631 07-MAR-2024 2700249 11-MAR-2024
8 140/2023-24 Non-Gazetted 2700 1801 43332 07-MAR-2024 2700248 11-MAR-2024
9 139/2023-24 WorkCharged 2700 1801 45194 13-MAR-2024 2700312 14-MAR-2024