Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
58/2024-25 |
WC KHALASI |
3054 |
2402 |
2288 |
30-JUL-2024 |
30546 |
02-AUG-2024 |
|
| 2 |
56/2024-25 |
WATCHMAN |
2059 |
2402 |
2300 |
30-JUL-2024 |
20597 |
02-AUG-2024 |
|
| 3 |
54/2024-25 |
non gazatted |
2059 |
2402 |
2281 |
30-JUL-2024 |
205910 |
02-AUG-2024 |
|
| 4 |
52/2024-25 |
REGULAR |
2059 |
2402 |
2293 |
30-JUL-2024 |
20598 |
02-AUG-2024 |
|
| 5 |
55/2024-25 |
DRIVER |
2059 |
2402 |
2285 |
30-JUL-2024 |
20594 |
02-AUG-2024 |
|
| 6 |
53/2024-25 |
non gazetted nps |
2059 |
2402 |
2286 |
30-JUL-2024 |
205911 |
02-AUG-2024 |
|
| 7 |
57/2024-25 |
WC GANG MULIA |
3054 |
2402 |
2401 |
01-AUG-2024 |
30547 |
03-AUG-2024 |
|
| 8 |
59/2024-25 |
ACCOUNTS SECTION |
2059 |
2402 |
2483 |
05-AUG-2024 |
205914 |
06-AUG-2024 |
|
| 9 |
60/2024-25 |
ACCOUNTS SECTION |
2059 |
2402 |
2491 |
06-AUG-2024 |
205913 |
06-AUG-2024 |
|
| 10 |
69/2024-25 |
NPS |
2059 |
2402 |
3110 |
06-SEP-2024 |
205917 |
06-SEP-2024 |
|
| 11 |
72/2024-25 |
Gazatted Arrear |
2059 |
2402 |
3379 |
30-SEP-2024 |
20593 |
01-OCT-2024 |
|