Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 100/2023-24 2. NPS JUNIOR CLERK 2235 2202 7059 01-MAR-2024 2235200 07-MAR-2024
2 97/2023-24 1 NEW REGULAR NPS 2235 2202 7058 01-MAR-2024 2235206 07-MAR-2024
3 99/2023-24 2 CONTRACTUAL 6YEAR SUPERVISORS 2235 2202 7055 01-MAR-2024 2235197 07-MAR-2024
4 96/2023-24 1. GPF Bill - Peon 2235 2202 7057 01-MAR-2024 2235203 07-MAR-2024
5 98/2023-24 1 REGULAR GPF BILL GROUP 2235 2202 7938 19-MAR-2024 2235297 21-MAR-2024