Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 non-gazetted(r) 2235 2804 121 04-APR-2024 22359 06-APR-2024
2 01/24-25 CDPO MAM 2235 2804 287 12-APR-2024 223555 16-APR-2024
3 05/24-25 M Panigrahi 2235 2804 286 12-APR-2024 223558 16-APR-2024
4 02/24-25 S Bagh 2235 2804 288 12-APR-2024 223554 16-APR-2024
5 03/24-25 Jharana Munda 2235 2804 315 17-APR-2024 223576 19-APR-2024
6 04 (P) 1 2235 2804 618 02-MAY-2024 223531 08-MAY-2024