Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2024-25 1. DSWO 2235 1501 403 04-APR-2024 22352 04-APR-2024
2 02/2024-25 2. ADSWO 2235 1501 405 04-APR-2024 22357 04-APR-2024
3 07/2024-25 7. JR. ASST (STATISTICS) 2235 1501 406 04-APR-2024 22355 04-APR-2024
4 08/2024-25 8. PEON 2235 1501 404 04-APR-2024 22356 04-APR-2024
5 03/2024-25 3. ESTT. OFFICER 2235 1501 412 04-APR-2024 22353 04-APR-2024
6 05/2024-25 5. SR. REV. ASST. 2235 1501 409 04-APR-2024 22354 04-APR-2024
7 06/2024-25 6. JR. REV. ASST. 2235 1501 459 04-APR-2024 223526 06-APR-2024
8 04/2024-25 4. PROGRAMME OFFICER 2235 1501 1137 15-APR-2024 223575 16-APR-2024
9 12/2024-25 2. SWO 2235 1501 1136 15-APR-2024 223576 16-APR-2024
10 68/2024-25 S A SAMAD 2235 1501 6034 06-JUL-2024 223549 09-JUL-2024
11 09/2024-25 9. RETIRED RE-ENGAGED EMPLOYEES 2235 1501 11527 05-OCT-2024 223549 08-OCT-2024