Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 114/2023-24 WC 3054 2402 7193 21-MAR-2024 305428 22-MAR-2024
2 112/2023-24 non gazatted 2059 2402 7197 21-MAR-2024 205969 25-MAR-2024
3 111/2023-24 ACCOUNTS SECTION 2059 2402 7198 21-MAR-2024 205965 25-MAR-2024
4 113/2023-24 non gazetted nps 2059 2402 7203 21-MAR-2024 205967 25-MAR-2024
5 110/2023-24 REGULAR 2059 2402 7201 21-MAR-2024 205966 25-MAR-2024
6 117/2023-24 gazatted 2059 2402 7200 21-MAR-2024 205980 30-MAR-2024
7 118/2023-24 WATCHMAN 2059 2402 7194 21-MAR-2024 205979 30-MAR-2024
8 10/2024-25 WORK CHARGE 3054 2402 345 14-APR-2024 30549 18-APR-2024
9 74/2024-25 Gazatted Arrear 2059 2402 3371 30-SEP-2024 20591 01-OCT-2024