Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98/2023-24 GPF SECTION 2235 2704 1392 27-FEB-2024 2235199 04-MAR-2024
2 97/2023-24 CONSOLIDATED 2235 2704 1395 27-FEB-2024 2235193 04-MAR-2024
3 99/2023-24 Group-B(Regular) 2235 2704 1393 27-FEB-2024 2235195 04-MAR-2024
4 100/2023-24 REGULAR NPS STAFF 2235 2704 1394 27-FEB-2024 2235197 04-MAR-2024
5 23/2024-25 PEON 2235 2704 325 28-MAY-2024 22356 01-JUN-2024