Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2024-25 supriti 2236 2801 939 08-APR-2024 22361 10-APR-2024
2 01/2024-25 gazatted(1) 2235 2801 929 08-APR-2024 223522 10-APR-2024
3 4/2024-25 non-gazated(JR.) 2235 2801 946 08-APR-2024 223523 10-APR-2024
4 3/2024-25 non-gazated(head.clerk) 2235 2801 927 08-APR-2024 223524 10-APR-2024
5 07/2024-25 non-gazetted(po) 2235 2801 1452 12-APR-2024 223563 16-APR-2024
6 17/2024-25 arrear ADSWO 2236 2801 2516 26-APR-2024 22364 01-MAY-2024
7 18/2024-25 Lipsita 2235 2801 2570 26-APR-2024 22359 01-MAY-2024
8 49/2024-25 NON-GAZeTTED(adswo) 2235 2801 7081 28-JUN-2024 223590 29-JUN-2024