Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79/2023-24 OTHER-NPS 2401 2702 4071 02-MAR-2024 2401114 11-MAR-2024
2 71/2023-24 DE(NP)-NON-GAZETTED 2401 2702 4148 06-MAR-2024 2401115 11-MAR-2024
3 81/2023-24 DE(NP)- GPF. staff 2401 2702 4278 11-MAR-2024 2401128 12-MAR-2024
4 85/2023-24 CONTRACTUAL(GARDENER) 2401 2702 4275 11-MAR-2024 2401131 12-MAR-2024
5 83/2023-24 SPARE BILL DE-NP (NON-GAZ) 2401 2702 4277 11-MAR-2024 2401132 12-MAR-2024
6 84/2023-24 SPARE BILL NPS 2401 2702 4274 11-MAR-2024 2401126 12-MAR-2024
7 82/2023-24 DE(NP)NPS 2401 2702 4276 11-MAR-2024 2401130 12-MAR-2024