Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 staff 2210 2806 971 23-NOV-2022 2210435 30-NOV-2022
2 43 non-gazetted 2210 2806 969 23-NOV-2022 2210439 30-NOV-2022
3 45 DAILY WAGES 2210 2806 976 23-NOV-2022 2210440 30-NOV-2022
4 53 CONTRACTUAL MO 2210 2806 1216 31-JAN-2023 2210137 03-FEB-2023