Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 95 Office Staff NPS 2401 0401 15331 06-MAR-2024 2401108 08-MAR-2024
2 94 B.P.MISHRA 2401 0401 15329 06-MAR-2024 2401105 08-MAR-2024
3 107 Field staff NPS 2401 0401 16343 14-MAR-2024 2401165 18-MAR-2024
4 109 gazetted 2401 0401 16474 15-MAR-2024 2401163 18-MAR-2024
5 110 MATERNITY 2401 0401 16533 15-MAR-2024 2401164 18-MAR-2024
6 8 NON-gazetted 2401 0401 906 19-APR-2024 240144 24-APR-2024
7 67 MISC. PAY 2401 0401 11621 16-DEC-2024 240132 19-DEC-2024