Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92 OFFICE STAFF GROUP D 2029 0702 1483 05-NOV-2024 202954 06-NOV-2024
2 91 OFFICE STAFF GROUP C 2029 0702 1484 05-NOV-2024 202955 06-NOV-2024
3 93 pran 2029 0702 1485 05-NOV-2024 202956 06-NOV-2024
4 90 gazetted i 2029 0702 1488 06-NOV-2024 202969 07-NOV-2024
5 89 GAZETTED 2029 0702 1487 06-NOV-2024 202967 07-NOV-2024