Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 179/23-24 Arrear 11 2425 0701 31453 12-FEB-2024 242526 15-FEB-2024
2 209/23-24 NON-GAZETTED NPS 2425 0701 33700 29-FEB-2024 242532 01-MAR-2024
3 208/23-24 NON-GAZETTED NEW 2425 0701 33704 29-FEB-2024 242533 01-MAR-2024
4 211/23-24 GAZETTED NEW 2425 0701 33865 01-MAR-2024 242539 02-MAR-2024
5 17/24-25 BHIKARI ARREAR 2425 0701 2332 19-APR-2024 242525 20-APR-2024
6 10/24-25 Arrear 11 2425 0701 2326 19-APR-2024 242523 20-APR-2024
7 28/24-25 Arrear 8 2425 0701 4560 07-MAY-2024 24257 09-MAY-2024