Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 JR CLERK ADHOC 2230 1901 11767 14-NOV-2024 223035 16-NOV-2024
2 50 NONSALARY_gen 2230 1901 11772 14-NOV-2024 223037 16-NOV-2024
3 47 NPS REGULAR 2230 1901 11769 14-NOV-2024 223036 16-NOV-2024
4 49 VG NONSALARY 2230 1901 11770 14-NOV-2024 223033 16-NOV-2024
5 49 JR CLERK ADHOC 2230 1901 12187 27-NOV-2024 223044 30-NOV-2024
6 48 NPS REGULAR 2230 1901 12428 28-NOV-2024 223041 30-NOV-2024