Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/24-25 GPF SRA 2235 1108 24 03-APR-2024 22355 04-APR-2024
2 04/24-25 Pay Salary Bill 2235 1108 69 05-APR-2024 223517 06-APR-2024
3 03/24-25 group c & d 2235 1108 72 05-APR-2024 223518 06-APR-2024
4 06/24-25 PERMANENT CONTRACTUAL LS 2235 1108 71 05-APR-2024 223521 06-APR-2024
5 05/24-25 NPS SUPERVISOR 2235 1108 70 05-APR-2024 223519 06-APR-2024
6 01/24-25 CDPO GPF 2235 1108 66 05-APR-2024 223520 06-APR-2024