Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/2024-25 REGULAR EMPLOYEE 2230 0303 385 26-APR-2024 223034 30-APR-2024
2 4/2024-25 NON-GAZETTED 2230 0303 386 26-APR-2024 223031 30-APR-2024
3 06/2024-25 GAZETTED 2230 0303 389 27-APR-2024 223030 30-APR-2024