Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/23-24 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 15483 11-MAR-2024 2235258 13-MAR-2024
2 1/2024-25 A . REGULAR GPF DRIVER PEON SRA GPF 2235 2201 95 02-APR-2024 22352 03-APR-2024
3 2/2024-25 Salary of SRA NPS 2235 2201 88 02-APR-2024 22351 03-APR-2024
4 3/2024-25 B. CONTRACTUAL SUPERVISOR ONLY 2235 2201 659 09-APR-2024 223562 15-APR-2024
5 05/2024-25 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 783 12-APR-2024 223565 15-APR-2024
6 4/2024-25 CDPO 2235 2201 658 09-APR-2024 223561 15-APR-2024
7 11/2024-25 B. CONTRACTUAL SUPERVISOR 6 YRS 2235 2201 2056 10-MAY-2024 223560 10-MAY-2024