Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PUSPANJALI 2235 0101 348 05-APR-2024 223540 10-APR-2024
2 6 6yr(3) 2235 0101 1083 19-APR-2024 223577 23-APR-2024
3 3 Jr Assistant(Statistics) 2235 0101 1101 19-APR-2024 223579 23-APR-2024
4 4 Contractual L.S( A Rath) 2235 0101 1076 19-APR-2024 223578 23-APR-2024
5 1 CDPO 2235 0101 1091 19-APR-2024 223575 23-APR-2024
6 5 non-gzt-l/s 2235 0101 1096 19-APR-2024 223573 23-APR-2024
7 37 PUNAM 2235 0101 4019 10-JUN-2024 223537 13-JUN-2024