Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 ARREAR BILL 2059 0701 7563 13-JUN-2024 205938 21-JUN-2024
2 70 ARREAR BILL 2059 0701 8180 24-JUN-2024 205940 27-JUN-2024
3 74 SR DAO 2059 0701 9139 28-JUN-2024 205962 29-JUN-2024
4 79 NON GAZETTED 2059 0701 9115 28-JUN-2024 205959 29-JUN-2024
5 75 WAGES-1 3054 0701 9156 28-JUN-2024 305418 29-JUN-2024
6 78 GAZETTED 2059 0701 9102 28-JUN-2024 205961 29-JUN-2024
7 77 CONTRIBUTION 2059 0701 9087 28-JUN-2024 205963 29-JUN-2024
8 76 Work Charge(N P S) 3054 0701 9132 28-JUN-2024 305417 29-JUN-2024
9 73 NPS Gazetted 2059 0701 9107 28-JUN-2024 205960 29-JUN-2024