Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 NON ICDS NPS STAFF 2235 0402 1 02-APR-2024 223517 05-APR-2024
2 1 CONTRACTUAL PAY 2235 0402 57 06-APR-2024 223524 08-APR-2024
3 4 NPS 2235 0402 54 06-APR-2024 223520 08-APR-2024
4 2 ICDS OFFICE STAFF 2235 0402 56 06-APR-2024 223526 08-APR-2024