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 |