Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 281/2023-24 non-gazetted 2054 1801 41394 27-FEB-2024 205470 29-FEB-2024
2 284/2023-24 gazetted 2054 1801 41684 28-FEB-2024 205493 29-FEB-2024
3 283/2023-24 nps 2054 1801 41698 28-FEB-2024 205490 29-FEB-2024
4 280/2023-24 gazetted-1 2054 1801 41689 28-FEB-2024 205494 29-FEB-2024
5 282/2023-24 NPS ARREAR SALARY 2054 1801 41694 28-FEB-2024 205492 29-FEB-2024
6 285/2023-24 ARREAR SALARY 2054 1801 41795 29-FEB-2024 205495 29-FEB-2024
7 293/2023-24 CONTRACTUAL1 2054 1801 42731 04-MAR-2024 2054151 04-MAR-2024
8 289/2023-24 NPS ARREAR SALARY 2054 1801 42554 02-MAR-2024 2054192 08-MAR-2024
9 310/2023-24 Arrear Salary(Gazzetted) 2054 1801 46362 21-MAR-2024 2054249 21-MAR-2024