Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 212/2024-25 SALARY BILL-REGULAR STAFF 2039 0701 38554 25-MAR-2025 2039104 26-MAR-2025
2 213/2024-25 SALARY BILL- NPS STAFF 2039 0701 38551 25-MAR-2025 2039109 26-MAR-2025
3 215/2024-25 NEW BILL 2039 0701 38555 25-MAR-2025 2039108 26-MAR-2025
4 219/2024-25 REGULAR OLD BILL 2039 0701 38552 25-MAR-2025 2039107 26-MAR-2025
5 3/2025-26 SALARY BILL- NPS -2 STAFF 2039 0701 351 03-APR-2025 20393 03-APR-2025
6 4/2025-26 NEW BILL 2039 0701 350 03-APR-2025 20392 03-APR-2025
7 1/2025-26 SALARY BILL-REGULAR STAFF 2039 0701 356 03-APR-2025 20394 03-APR-2025
8 2/2025-26 SALARY BILL- NPS STAFF 2039 0701 353 03-APR-2025 20391 03-APR-2025
9 5/2025-26 REGULAR OLD BILL 2039 0701 352 03-APR-2025 20395 03-APR-2025