Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90/2023-24 CLERK NPS 2235 2201 15717 13-MAR-2024 2235257 13-MAR-2024
2 91/2023-24 CONTRACTUAL SUPERVISOR 2235 2201 15723 13-MAR-2024 2235278 15-MAR-2024
3 92/2023-24 general-nps bill group 2235 2201 15725 13-MAR-2024 2235281 15-MAR-2024
4 94/2023-24 Others 2235 2201 15722 13-MAR-2024 2235272 15-MAR-2024
5 93/2022-23 NPS CONTRACTUAL 2235 2201 15726 13-MAR-2024 2235279 15-MAR-2024
6 89/2023-24 ARREAR GPF 2235 2201 16124 16-MAR-2024 2235294 18-MAR-2024
7 95/2023-24 CONTRACTUAL SIX YEAR SUPERVISOR 2235 2201 16127 16-MAR-2024 2235293 18-MAR-2024