Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
33/2024-25 |
ADH |
2401 |
2402 |
1990 |
04-JUL-2024 |
240113 |
06-JUL-2024 |
|
| 2 |
34/2024-25 |
AHO NPS |
2401 |
2402 |
1993 |
04-JUL-2024 |
240112 |
06-JUL-2024 |
|
| 3 |
35/2024-25 |
OFFICE STAFF GPF |
2401 |
2402 |
1992 |
04-JUL-2024 |
240114 |
06-JUL-2024 |
|
| 4 |
36/2024-25 |
STAFF NPS |
2401 |
2402 |
1991 |
04-JUL-2024 |
240111 |
06-JUL-2024 |
|
| 5 |
42/2024-25 |
ADH |
2401 |
2402 |
2440 |
02-AUG-2024 |
240110 |
06-AUG-2024 |
|
| 6 |
45/2024-25 |
CONT. HEW & GADNER |
2401 |
2402 |
2437 |
02-AUG-2024 |
24017 |
06-AUG-2024 |
|
| 7 |
46/2024-25 |
AHO NPS |
2401 |
2402 |
2438 |
02-AUG-2024 |
24019 |
06-AUG-2024 |
|
| 8 |
44/2024-25 |
STAFF NPS |
2401 |
2402 |
2439 |
02-AUG-2024 |
240111 |
06-AUG-2024 |
|
| 9 |
43/2024-25 |
OFFICE STAFF GPF |
2401 |
2402 |
2441 |
02-AUG-2024 |
24018 |
06-AUG-2024 |
|
| 10 |
38/2024-25 |
ARREAR NPS |
2401 |
2402 |
2675 |
23-AUG-2024 |
240116 |
23-AUG-2024 |
|