Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
87/23-24 |
NPS employees Reg. |
2040 |
2201 |
13812 |
20-FEB-2024 |
20409 |
21-FEB-2024 |
|
| 2 |
88/23-24 |
NPS employees Reg. |
2040 |
2201 |
14973 |
06-MAR-2024 |
204010 |
07-MAR-2024 |
|
| 3 |
97/23-24 |
DP |
2040 |
2201 |
16206 |
18-MAR-2024 |
204013 |
20-MAR-2024 |
|
| 4 |
98/23-24 |
Padu Paraja |
2040 |
2201 |
16205 |
18-MAR-2024 |
204012 |
20-MAR-2024 |
|
| 5 |
7/2024-25 |
136 |
2040 |
2201 |
985 |
20-APR-2024 |
20405 |
22-APR-2024 |
|