Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79 cso 1 2408 2201 14825 04-MAR-2024 24085 06-MAR-2024
2 80 A. REGULAR GPF BILL GROUP 2408 2201 14829 04-MAR-2024 24086 06-MAR-2024
3 78 GENERAL-CIVIL SUPPLIES -HEAD-2408- nps bill 2408 2201 14828 04-MAR-2024 24087 06-MAR-2024
4 77 general-cIVIL SUPPLIES -head-2408 - gpf 2408 2201 15413 11-MAR-2024 24088 12-MAR-2024
5 83 new 1 2408 2201 15972 15-MAR-2024 24089 15-MAR-2024
6 15 Inspector of supplies NPS 2408 2201 2166 17-MAY-2024 24082 17-MAY-2024
7 82 ARR GPF 2408 2201 13113 20-JAN-2025 24088 21-JAN-2025