Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83/24-25 Non Gazetted 2 2210 1901 6745 09-AUG-2024 2210116 13-AUG-2024
2 89/24-25 ARREAR OF GPF 2210 1901 6981 20-AUG-2024 2210138 23-AUG-2024
3 90/24-25 PRAN 3 2210 1901 6982 20-AUG-2024 2210137 23-AUG-2024
4 93/24-25 NON GAZETTED EMPLOYEE 2210 1901 7362 28-AUG-2024 2210178 31-AUG-2024
5 94/24-25 CONTRACTUAL EMPLOYEE 2210 1901 7357 28-AUG-2024 2210162 31-AUG-2024
6 96/24-25 PRAN EMPLOYEE 2210 1901 7358 28-AUG-2024 2210210 31-AUG-2024
7 95/24-25 GPF EMPLOYEE 2210 1901 7356 28-AUG-2024 2210195 31-AUG-2024
8 117/24-25 ARREAR CONTRACTUAL 2210 1901 9847 07-OCT-2024 2210130 09-OCT-2024
9 123/24-25 ARREAR CONTRACUAL 2 2210 1901 10113 17-OCT-2024 2210157 21-OCT-2024
10 168/24-25 ARREAR OF PRAN 2 2210 1901 12007 22-NOV-2024 2210183 26-NOV-2024