Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 3-GPF Staff 2029 2605 2132 01-NOV-2024 20298 02-NOV-2024
2 81 6-Pran allotted Field Staff 2029 2605 2131 01-NOV-2024 202910 02-NOV-2024
3 80 5-Pran allotted Office Staff 2029 2605 2135 01-NOV-2024 20296 02-NOV-2024
4 77 2-Gazetted- Pran 2029 2605 2129 01-NOV-2024 20295 02-NOV-2024
5 78 1-Gazetted 2029 2605 2133 01-NOV-2024 20299 02-NOV-2024