Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64 STAFF(NPS) 2202 1901 6053 30-JUL-2024 2202201 31-JUL-2024
2 65 SALARY STAFF 2202 1901 6136 30-JUL-2024 2202193 31-JUL-2024
3 67 SALARY ZP 2202 1901 6092 30-JUL-2024 2202202 31-JUL-2024
4 69 ESTT ZP TRS EXTRA 2202 1901 6054 30-JUL-2024 2202196 31-JUL-2024
5 68 ESTT PRY TRS EXTRA 2202 1901 6077 30-JUL-2024 2202191 31-JUL-2024
6 66 SALARY PRIMARY 2202 1901 6048 30-JUL-2024 2202198 31-JUL-2024
7 71 ESST PRY 2 2202 1901 6501 03-AUG-2024 220280 09-AUG-2024
8 75 SALARY JELC 2 2202 1901 7032 21-AUG-2024 2202135 22-AUG-2024