Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38/2024-25 REGULAR 2700 0791 6929 24-JUN-2024 270034 27-JUN-2024
2 41/24-25 REGULAR 2700 0791 8413 05-JUL-2024 270020 06-JUL-2024
3 42/24-25 REGULAR(PRAN) 2700 0791 8410 05-JUL-2024 270022 06-JUL-2024
4 45/24-25 Work Charged-1 2700 0791 8418 05-JUL-2024 270023 06-JUL-2024
5 43/24-25 REGULAR(WAGES) 2700 0791 8422 05-JUL-2024 270021 06-JUL-2024
6 44/ 24-25 Wages(NPS) 2700 0791 8710 11-JUL-2024 270030 15-JUL-2024
7 56/24-25 SUPPLIMENTARY PAY BILL 2700 0791 10793 07-AUG-2024 270025 08-AUG-2024
8 68/2024-25 EXTRA 5 2700 0791 11613 23-AUG-2024 270049 27-AUG-2024