Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 245 NP NGZ-2210 2210 1891 30024 26-FEB-2024 2210444 29-FEB-2024
2 244 NP GZ-2210 2210 1891 30025 26-FEB-2024 2210446 29-FEB-2024
3 255 NPS 2211 1891 30746 29-FEB-2024 2211132 04-MAR-2024
4 249 contractual 2211 1891 30719 29-FEB-2024 2211137 04-MAR-2024
5 250 GAZ-6th Pay-12-2211- SP 2211 1891 30714 29-FEB-2024 2211129 04-MAR-2024
6 251 NP GZ-2210 2210 1891 30722 29-FEB-2024 2210754 04-MAR-2024
7 252 NP GZ-2211 2211 1891 30720 29-FEB-2024 2211131 04-MAR-2024
8 253 NP NGZ-2210 2210 1891 30744 29-FEB-2024 2210762 04-MAR-2024
9 257 SP NGZ 2211 1891 30740 29-FEB-2024 2211130 04-MAR-2024
10 256 SP GZ 2211 1891 30763 29-FEB-2024 2211135 04-MAR-2024
11 254 NP NGZ2 2210 2210 1891 33363 13-MAR-2024 22101132 16-MAR-2024