Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 non-gazetted ( ministerial staff) 2425 1893 14802 06-FEB-2023 24259 10-FEB-2023
2 83 gazetted 2425 1893 14803 06-FEB-2023 24257 10-FEB-2023
3 85 non-gazetted ( nps staff) 2425 1893 14799 06-FEB-2023 24258 10-FEB-2023
4 86 ARREAR pay 2425 1893 14974 08-FEB-2023 242510 10-FEB-2023
5 89 non-gazetted ( nps staff) 2425 1893 16009 28-FEB-2023 24253 01-MAR-2023
6 88 non-gazetted ( ministerial staff) 2425 1893 16007 28-FEB-2023 24254 01-MAR-2023
7 87 gazetted 2425 1893 16008 28-FEB-2023 24257 01-MAR-2023