Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 222/2023-24 WORK CHARGE A 2059 1303 5879 28-FEB-2024 205954 01-MAR-2024
2 218/2023-24 NON-GAZETTED-NPS 2059 1303 5890 28-FEB-2024 205955 01-MAR-2024
3 217/2023-24 GAZETTED (GPF) 2059 1303 5912 28-FEB-2024 205958 01-MAR-2024
4 220/2023-24 WORK CHARGE 3054 1303 5878 28-FEB-2024 305429 01-MAR-2024
5 221/2023-24 WORK CHARGE B 2059 1303 5886 28-FEB-2024 205956 01-MAR-2024
6 219/2023-24 NON-GAZETTED (GPF) 2059 1303 6590 19-MAR-2024 2059105 25-MAR-2024
7 216/23-24 GAZETTED-NPS 2059 1303 6589 19-MAR-2024 2059106 25-MAR-2024
8 240/23-24 subhasree 2059 1303 6727 28-MAR-2024 2059107 30-MAR-2024
9 31/2024-25 Kanhu 2059 1303 916 09-MAY-2024 205921 14-MAY-2024