Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
167/2023-24 |
NPS BIL GROUP |
2059 |
2201 |
16000 |
15-MAR-2024 |
205947 |
25-MAR-2024 |
| 2 |
168/2023-24 |
SINGLE ONE |
2059 |
2201 |
15987 |
15-MAR-2024 |
205941 |
25-MAR-2024 |
| 3 |
169/2023-24 |
WORKCHARGE |
2059 |
2201 |
15989 |
15-MAR-2024 |
205945 |
25-MAR-2024 |
| 4 |
170/2023-24 |
Workcharge 1 |
2059 |
2201 |
15997 |
15-MAR-2024 |
205939 |
25-MAR-2024 |
| 5 |
166/2023-24 |
GENERAL-GPF-GROUP |
2059 |
2201 |
15999 |
15-MAR-2024 |
205943 |
25-MAR-2024 |
| 6 |
165/2023-24 |
DAO |
2059 |
2201 |
15996 |
15-MAR-2024 |
205942 |
25-MAR-2024 |
| 7 |
172/2023-24 |
arrear 1 |
2059 |
2201 |
15995 |
15-MAR-2024 |
205944 |
25-MAR-2024 |
| 8 |
124/2024-25 |
cont. empl. |
2059 |
2201 |
12184 |
30-DEC-2024 |
205923 |
31-DEC-2024 |