Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 116/2023-2024 Contractual Supervisor 2235 1101 9634 07-MAR-2024 2235361 11-MAR-2024
2 118/2023-2024 Group C & D 2235 1101 9632 07-MAR-2024 2235367 11-MAR-2024
3 117/2023-2024 NPS - II 2235 1101 9633 07-MAR-2024 2235368 11-MAR-2024
4 115/2023-24 CONTRACTUAL SIX YEAR 2235 1101 9635 07-MAR-2024 2235365 11-MAR-2024
5 114/2023-2024 Group - C 2235 1101 9631 07-MAR-2024 2235363 11-MAR-2024
6 11/24-25 CDPO 2235 1101 1689 28-MAY-2024 2235176 31-MAY-2024
7 79/2024-25 Arrear bill 2235 1101 6408 01-NOV-2024 223565 04-NOV-2024