Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167/DE(NP) SALARY DE(NP) 2405 2701 15025 29-FEB-2024 240543 07-MAR-2024
2 166/DE (NP) SALARY SA 2405 2701 15026 29-FEB-2024 240542 07-MAR-2024
3 171/DDIF(NP) SALARY DDIF (NP)- NPS 2405 2701 15030 29-FEB-2024 240540 07-MAR-2024
4 170/DE(NP) SALARY DE(NP)- NPS 2405 2701 15308 02-MAR-2024 240544 07-MAR-2024
5 168/DE(NP) SALARY DE new (NPS) 2405 2701 15029 29-FEB-2024 240541 07-MAR-2024
6 172/ OFF(NP) SALARY OF(NP) 2405 2701 15028 29-FEB-2024 240547 12-MAR-2024
7 169/DE(NP) SALARY OTHER 2405 2701 15027 29-FEB-2024 240546 12-MAR-2024
8 181/DDIF(NP) SALARY DDIF(NP) 2405 2701 15986 10-MAR-2024 240554 13-MAR-2024