Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/2024-25 REGULAR OFFICE STAFF 2041 2401 3897 29-JUL-2024 20415 31-JUL-2024
2 30/2024-25 GAZETTED 2041 2401 3898 29-JUL-2024 20413 31-JUL-2024
3 31/2024-25 REGULAR NPS 2041 2401 3892 29-JUL-2024 20414 31-JUL-2024