Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 CONTRACTUAL 2235 1305 2810 04-MAR-2024 2235216 12-MAR-2024
2 58 P.Nayak 2235 1305 2811 04-MAR-2024 2235218 12-MAR-2024
3 55 SMITA CDPO 2235 1305 2813 04-MAR-2024 2235224 12-MAR-2024
4 56 M.Behera 2235 1305 2809 04-MAR-2024 2235220 12-MAR-2024
5 57 non-gazetted-cdpo 2235 1305 2808 04-MAR-2024 2235223 12-MAR-2024