Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 155 SAAGCS 2425 2101 24304 21-FEB-2023 242545 23-FEB-2023
2 157/22-23 7th pay staffs 2425 2101 24836 24-FEB-2023 242551 28-FEB-2023
3 159 NPS 2425 2101 24816 24-FEB-2023 242549 28-FEB-2023
4 166 Arrear DA(NPS) 2425 2101 25474 02-MAR-2023 242526 06-MAR-2023
5 158 G.P.F 2425 2101 25563 02-MAR-2023 242525 06-MAR-2023
6 167 SAAGCS 2425 2101 25559 02-MAR-2023 242528 06-MAR-2023
7 5 NEW ACS (NPS) 2425 2101 378 04-APR-2023 24259 06-APR-2023
8 6 MALLIK 2425 2101 2472 04-MAY-2023 242516 06-MAY-2023
9 19 arrear DA 2425 2101 3196 23-MAY-2023 242532 25-MAY-2023
10 68 N.MALLICK 2425 2101 12232 04-OCT-2023 242511 07-OCT-2023