Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 89/2023-24 ARREAR 2425 2701 15065 01-MAR-2024 242524 02-MAR-2024
2 90/2023-24 PRE_REVISED_PAY 2425 2701 15058 01-MAR-2024 242526 02-MAR-2024
3 88/2023-24 NPS 2425 2701 15066 01-MAR-2024 242525 02-MAR-2024
4 87/2023-24 GPF 2425 2701 15060 01-MAR-2024 242523 02-MAR-2024
5 91/2023-24 GPF 2425 2701 16112 11-MAR-2024 242531 12-MAR-2024
6 22/2024-25 OTHER 2425 2701 3558 24-JUN-2024 24253 05-JUL-2024