Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 GAZETTED OFFICER 2055 0701 7240 07-JUN-2024 205510 11-JUN-2024
2 107/24-25 OSD 1 2055 0701 8692 27-JUN-2024 2055109 29-JUN-2024
3 106/24-25 NON- GAZETTED OFFICER 2055 0701 8701 27-JUN-2024 2055121 29-JUN-2024
4 103/24-25 PRAN 2055 0701 8666 27-JUN-2024 2055104 29-JUN-2024
5 104/24-25 SI & ASI 2055 0701 8782 27-JUN-2024 2055137 29-JUN-2024
6 108/24-25 Pay of PRAN 3 2055 0701 8807 27-JUN-2024 2055118 29-JUN-2024
7 102/24-25 GAZETTED OFFICER 2055 0701 8670 27-JUN-2024 2055129 29-JUN-2024
8 105 HAV & CONST 2055 0701 8669 27-JUN-2024 2055102 29-JUN-2024
9 101 Staff Arr 2055 0701 9637 02-JUL-2024 205511 03-JUL-2024
10 123 HAV & CONST 2055 0701 10068 09-JUL-2024 205543 10-JUL-2024
11 126 OSD2 2055 0701 10430 12-JUL-2024 205578 16-JUL-2024