Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 GAZETTED NPS 2235 0503 3960 13-FEB-2024 223563 16-FEB-2024
2 72 WCD NPS 2235 0503 3963 13-FEB-2024 223562 16-FEB-2024
3 70 GPF -2 2235 0503 3961 13-FEB-2024 223560 16-FEB-2024
4 71 OFFICE STAFF 2235 0503 3964 13-FEB-2024 223561 16-FEB-2024
5 75 GAZETTED NPS 2235 0503 4228 01-MAR-2024 2235311 08-MAR-2024
6 74 CONTRACTUAL 2235 0503 4227 01-MAR-2024 2235304 08-MAR-2024
7 76 GPF -2 2235 0503 4224 01-MAR-2024 2235300 08-MAR-2024
8 77 OFFICE STAFF 2235 0503 4226 01-MAR-2024 2235296 08-MAR-2024
9 78 WCD NPS 2235 0503 4257 04-MAR-2024 2235356 12-MAR-2024
10 6/2024-25 Regular Sup. 2235 0503 537 04-MAY-2024 223547 06-MAY-2024