Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29/2024-25 ESI ADASPUR 2210 0791 7182 26-JUN-2024 2210192 29-JUN-2024
2 27/2024-25 NG NPS 2210 0791 7185 26-JUN-2024 2210176 29-JUN-2024
3 28/2024-25 CONTRACTUAL2 2210 0791 7183 26-JUN-2024 2210160 29-JUN-2024
4 26/2024-25 GAZETTED 2210 0791 7186 26-JUN-2024 2210161 29-JUN-2024
5 30/2024-25 non-gaz 2210 0791 7639 27-JUN-2024 221010 01-JUL-2024
6 25/2024-25 non-gaz 2210 0791 7725 27-JUN-2024 221025 01-JUL-2024