Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 GPF-4(PEON) 2235 1903 54 04-APR-2024 223519 06-APR-2024
2 03 PRAN SRA 2235 1903 51 04-APR-2024 223520 06-APR-2024
3 01 CDPO 2235 1903 107 08-APR-2024 223526 09-APR-2024
4 4 LADY SUPERVISER NPS 2235 1903 109 08-APR-2024 223527 09-APR-2024
5 06 JUNIOR REVENUE ASSISTANT 2235 1903 359 22-APR-2024 223595 23-APR-2024