Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54/2024-25 NPS TEACHERS 2202 2804 1480 30-JUL-2024 220213 01-AUG-2024
2 51/2024-25 BEO(GAZTD.) 2202 2804 1418 30-JUL-2024 220217 01-AUG-2024
3 52/2024-25 MINISTERIAL STAFF(AG) 2202 2804 1413 30-JUL-2024 220215 01-AUG-2024
4 50/2024-25 ABEO 2202 2804 1439 30-JUL-2024 220216 01-AUG-2024
5 56/2024-25 MINISTERIAL STAFF(NPS) 2202 2804 1486 30-JUL-2024 220211 01-AUG-2024
6 53/2024-25 MINISTERIAL STAFF (OPS) 2202 2804 1481 30-JUL-2024 220210 01-AUG-2024
7 55/2024-25 OPS TEACHERS 2202 2804 1482 30-JUL-2024 220212 01-AUG-2024
8 59/2024-25 MINISTERIAL STAFF(NPS) 2202 2804 1488 31-JUL-2024 2202166 23-AUG-2024