Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110/2023-24 NON GAZETTED STAFFS (NPS) 2054 1191 25477 26-FEB-2024 20549 29-FEB-2024
2 108/2023-24 GAZETTED STAFFS (NPS) 2054 1191 25474 26-FEB-2024 205410 29-FEB-2024
3 109/2023-24 NON GAZETTED STAFFS (GPF) 2054 1191 25475 26-FEB-2024 20547 29-FEB-2024
4 111/2023-24 GAZETTED STAFFS (GPF) 2054 1191 25631 27-FEB-2024 20548 29-FEB-2024
5 119/2023-24 ARREAR SALARY -IV 2054 1191 27328 07-MAR-2024 205420 11-MAR-2024