Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 115 PAY BILL OF TREASURY officer 2054 3091 16772 26-FEB-2024 20542 29-FEB-2024
2 118 PAY BILL OF NPS STAFF 2054 3091 16758 26-FEB-2024 20543 29-FEB-2024
3 117 PAY BILL OF STAFF 2054 3091 16771 26-FEB-2024 20545 29-FEB-2024
4 116 PAY BILL OF ADDITIONAL TREASURY OFFICER 2054 3091 16821 26-FEB-2024 20544 29-FEB-2024
5 120 break up 2054 3091 17385 01-MAR-2024 205413 01-MAR-2024
6 123 PAY BILL OF NPS STAFF 2054 3091 17634 04-MAR-2024 205415 06-MAR-2024
7 122 PAY BILL OF TREASURY officer 2054 3091 17635 04-MAR-2024 205416 06-MAR-2024