Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 RENENUE GPF STAFF(ADDL.) 2235 2101 283 02-APR-2024 223521 04-APR-2024
2 3 PEON(PRAN) 2235 2101 350 03-APR-2024 223533 05-APR-2024
3 1 WCD GPF Staff 3 2235 2101 728 05-APR-2024 223540 06-APR-2024
4 4 LADY SUPERVISOR-NEW-CONTRACTUAL 2235 2101 869 08-APR-2024 223563 09-APR-2024
5 5 WCD GPF STAFF(ADDL)2 2235 2101 766 06-APR-2024 223568 09-APR-2024
6 7 Revenue PRAN Staff 2235 2101 1569 19-APR-2024 2235189 24-APR-2024
7 26 WCD GPF STAFF(ADDL) 2235 2101 6310 28-JUN-2024 223552 05-JUL-2024