Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110/2023-24 WORK CHARGED GROUP D 3054 1502 4517 05-MAR-2024 305426 06-MAR-2024
2 111/2023-24 WORK CHARGED ESTT EPF Group C 2059 1502 4518 05-MAR-2024 205999 06-MAR-2024
3 113/2023-24 non-gazetted 2059 1502 4973 23-MAR-2024 2059145 25-MAR-2024
4 114/2023-24 Gazetted estt. nps 2059 1502 4971 23-MAR-2024 2059144 25-MAR-2024
5 112/2023-24 non-gazetted NPS 2059 1502 4972 23-MAR-2024 2059146 25-MAR-2024