Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77 of 2024-25 Pay Bill 3054 Wages NPS A/C 3054 0791 7413 27-JUN-2024 30545 29-JUN-2024
2 81 of 2024-25 07- 2059 Wages GPF A/C 2059 0791 7585 27-JUN-2024 205940 29-JUN-2024
3 82 of 2024-25 07- 2216 Wages GPF A/C 2216 0791 7423 27-JUN-2024 22167 29-JUN-2024
4 87 of 2024-24 DAO Gaz 2059 0791 7407 27-JUN-2024 205932 29-JUN-2024
5 80 of 2024-25 07- 2059 Wages NPS A/C 2059 0791 7523 27-JUN-2024 205941 29-JUN-2024
6 83 of 2024-25 07- 2216 Wages NPS A/C 2216 0791 7396 27-JUN-2024 22168 29-JUN-2024
7 84 of 2024-25 non gazetted 2059 0791 7500 27-JUN-2024 205938 29-JUN-2024
8 75 of 2024-25 Workcharged- 2059 2059 0791 7398 27-JUN-2024 205937 29-JUN-2024
9 85 of 2024-25 non gazetted (pran) 2059 0791 7429 27-JUN-2024 205935 29-JUN-2024
10 76 of 2024-25 Pay Bill 3054 Wages GPF A/C 3054 0791 7416 27-JUN-2024 30548 29-JUN-2024
11 78 of 2024-25 Arrear 3054 NPS A/C 3054 0791 7478 27-JUN-2024 30547 29-JUN-2024
12 79 of 2024-25 Arrear 3054 GPF A/C 3054 0791 7428 27-JUN-2024 30546 29-JUN-2024
13 89 of 2024-25 non gazetted 2059 0791 7786 28-JUN-2024 205926 01-JUL-2024
14 90 of 2024-25 non gazetted (pran) 2059 0791 7803 28-JUN-2024 20597 01-JUL-2024