| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
90 |
SALARY BILL PAY OF STAFF |
2235 |
0706 |
3353 |
29-DEC-2025 |
2235178 |
31-DEC-2025 |
|
| 2 |
92 |
6 Year Contractual Supervisor |
2235 |
0706 |
3352 |
29-DEC-2025 |
2235186 |
31-DEC-2025 |
|
| 3 |
91 |
SALARY BILL PAY OF CONTRACTUAL LS |
2235 |
0706 |
3360 |
29-DEC-2025 |
2235179 |
31-DEC-2025 |
|
| 4 |
89 |
SALARY BILL PAY OF CDPO SA LS |
2235 |
0706 |
3348 |
29-DEC-2025 |
2235191 |
31-DEC-2025 |
|
| 5 |
93 |
SUPERVISOR |
2235 |
0706 |
3359 |
29-DEC-2025 |
2235182 |
31-DEC-2025 |
|
| 6 |
94 |
SALARY BILLPAY OF PRAN |
2235 |
0706 |
3362 |
29-DEC-2025 |
2235181 |
31-DEC-2025 |
|