Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/2024-25 PRAN NEW 2235 1191 1098 09-APR-2024 223517 10-APR-2024
2 04/2024-25 LS NPS 2235 1191 1043 08-APR-2024 223516 10-APR-2024
3 02/2024-25 cdpo 2235 1191 1295 10-APR-2024 223519 12-APR-2024
4 01/2024-25 Assistants,Driver & Peon 2235 1191 1303 10-APR-2024 223518 12-APR-2024
5 03/2024-25 Lady Supervisor Contactual 2235 1191 1473 12-APR-2024 223524 22-APR-2024