Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 95/2023-24 Extra Bill-1 2054 1001 12444 26-FEB-2024 205426 29-FEB-2024
2 94/2023-24 EXTRA BILL 2054 1001 12457 26-FEB-2024 205425 29-FEB-2024
3 99/23-24 REGULAR GROUP-D 2054 1001 12760 28-FEB-2024 205422 29-FEB-2024
4 97/23-24 NON GAZETTED STAFFS (GPF) 2054 1001 12759 28-FEB-2024 205424 29-FEB-2024
5 100/23-24 OSD BILL 2054 1001 12757 28-FEB-2024 205421 29-FEB-2024
6 98/23-24 NON-GAZETTED STAFFS (NPS) 2054 1001 12764 28-FEB-2024 205423 29-FEB-2024
7 96/23-24 GAZETTED (GPF) 2054 1001 12762 28-FEB-2024 205420 29-FEB-2024