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 ARREAR 2235 2203 39 03-APR-2024 22353 03-APR-2024
2 04/2024-25 Initial Appointee 2235 2203 99 08-APR-2024 223544 09-APR-2024
3 05/2024-25 SUPERVISOR-2 2235 2203 96 08-APR-2024 223547 09-APR-2024
4 03/2024-25 GENERAL 2235 2203 97 08-APR-2024 223543 09-APR-2024
5 01/2024-25 A. REGULAR GPF BILL GROUP 2235 2203 98 08-APR-2024 223548 09-APR-2024