Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 89 PAY BILL OF GAZETTED (NPS) 2401 3003 6357 13-MAR-2024 2401283 16-MAR-2024
2 90 PAY BILL OF NON-GAZETTED 2401 3003 6356 13-MAR-2024 2401282 16-MAR-2024
3 91 PAY BILL OF NPS EMP 2401 3003 6120 07-MAR-2024 2401278 16-MAR-2024
4 88 PAY BILL OF GAZETTED 2401 3003 6121 07-MAR-2024 2401279 16-MAR-2024
5 92 PAY BILL OF CONTRACTUAL EMPLOYEE 2401 3003 6122 07-MAR-2024 2401280 16-MAR-2024
6 11 additional 2401 3003 759 02-MAY-2024 240154 22-MAY-2024