Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101 NEW GROUP 2202 2103 2153 27-JUL-2024 2202378 31-JUL-2024
2 95 BEO 2202 2103 2162 29-JUL-2024 2202360 31-JUL-2024
3 96 ABEO & STAFF 2202 2103 2150 27-JUL-2024 2202369 31-JUL-2024
4 99 NPS TEACHER(OLD) 2202 2103 2163 29-JUL-2024 2202385 31-JUL-2024
5 100 NPS TEACHER-(NEW) 2202 2103 2164 29-JUL-2024 2202393 31-JUL-2024
6 97 GPF GROUP-TEACHER 2202 2103 2152 27-JUL-2024 2202388 31-JUL-2024
7 98 GOVT NPS STAFF 2202 2103 2151 27-JUL-2024 2202383 31-JUL-2024
8 125 ARREAR ABEO 2202 2103 2393 01-AUG-2024 2202111 02-AUG-2024
9 137 ARREAR PRY-3 2202 2103 2710 29-AUG-2024 2202329 30-AUG-2024
10 228 PRY-SECTION 2202 2103 5957 10-FEB-2025 2202273 11-FEB-2025