Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80/22-23 Contractual supervisor 2235 1903 3934 01-FEB-2023 22353 02-FEB-2023
2 83/2022-23 Regular Supervisor 2235 1903 3935 01-FEB-2023 22354 02-FEB-2023
3 81/22-23 Superviosrs 2235 1903 3933 01-FEB-2023 22355 02-FEB-2023
4 82/2022-23 GPF Abani 2235 1903 3936 01-FEB-2023 22352 02-FEB-2023
5 88/2022-23 CDPO 2235 1903 4046 07-FEB-2023 223559 10-FEB-2023
6 14/2023-24 SRA 2235 1903 558 06-MAY-2023 223536 06-MAY-2023