Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
60/2024-25 |
NON-GAZETTED (O/S) |
2029 |
2401 |
3732 |
25-JUL-2024 |
202934 |
31-JUL-2024 |
|
| 2 |
62/2024-25 |
Arrear NPS |
2029 |
2401 |
3730 |
25-JUL-2024 |
202929 |
31-JUL-2024 |
|
| 3 |
59/2024-25 |
GROUP-C (NPS-F/S) |
2029 |
2401 |
3733 |
25-JUL-2024 |
202931 |
31-JUL-2024 |
|
| 4 |
57/2024-25 |
gazetted nps |
2029 |
2401 |
3731 |
25-JUL-2024 |
202930 |
31-JUL-2024 |
|
| 5 |
58/2024-25 |
GROUP C (FIELD STAFF) |
2029 |
2401 |
3729 |
25-JUL-2024 |
202933 |
31-JUL-2024 |
|
| 6 |
61/2024-25 |
non gazetted (NPS) |
2029 |
2401 |
3734 |
25-JUL-2024 |
202932 |
31-JUL-2024 |
|
| 7 |
71/2024-25 |
NON-GAZETTED (O/S) |
2029 |
2401 |
4248 |
03-AUG-2024 |
202918 |
09-AUG-2024 |
|
| 8 |
70/2024-25 |
Arrear |
2029 |
2401 |
4246 |
03-AUG-2024 |
202920 |
09-AUG-2024 |
|
| 9 |
69/2024-25 |
Arrear GPF |
2029 |
2401 |
4247 |
03-AUG-2024 |
202917 |
09-AUG-2024 |
|
| 10 |
74/ 2024-25 |
ARREAR PEON |
2029 |
2401 |
4547 |
13-AUG-2024 |
202925 |
22-AUG-2024 |
|