Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41/2024-25 Arrear Non-Gazetted 2040 0791 6645 13-JUN-2024 204047 19-JUN-2024
2 46/2024-25 Contractual 1 2040 0791 7463 27-JUN-2024 204078 29-JUN-2024
3 42/2024-25 gazeted-gpf 2040 0791 7467 27-JUN-2024 204071 29-JUN-2024
4 43/2024-25 gazeted-pran 2040 0791 7473 27-JUN-2024 204065 29-JUN-2024
5 44/2024-25 nongazetted-gpf 2040 0791 7499 27-JUN-2024 204076 29-JUN-2024
6 45/2024-25 nongazetted-pran 2040 0791 7397 27-JUN-2024 204069 29-JUN-2024