Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106/2023-2024 NPS 2059 1991 11696 12-FEB-2024 20598 20-FEB-2024
2 182/2023-24 WAGES W/C 3054 1991 14125 15-MAR-2024 305420 18-MAR-2024
3 180/2023-24 ROAD ROLLER (W/C) 2059 1991 14135 15-MAR-2024 205984 18-MAR-2024
4 184/2023-24 GPF 2059 1991 14659 23-MAR-2024 205997 27-MAR-2024
5 185/2023-24 NPS 2059 1991 14658 23-MAR-2024 205999 27-MAR-2024
6 186/2023-24 contractual 3 JEs 2059 1991 14707 27-MAR-2024 2059102 29-MAR-2024
7 48/2024-25 NPS-OTHER 2059 1991 5013 20-AUG-2024 205923 23-AUG-2024
8 22/2024-25 contractual 3 JEs 2059 1991 7476 26-OCT-2024 20593 06-NOV-2024
9 23/2024-25 GPF 2059 1991 9656 20-DEC-2024 205917 17-JAN-2025