Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/2024-25 MINISTERIAL STAFF 2235 1604 46 03-APR-2024 223511 05-APR-2024
2 04/2024-25 LADY SUPERVISOR( PRAN) 2235 1604 163 08-APR-2024 223542 12-APR-2024
3 01/2024-25 CDPO & SA 2235 1604 161 08-APR-2024 223541 12-APR-2024
4 06/2024-25 Regular PEON 2235 1604 106 06-APR-2024 223540 12-APR-2024
5 03/2024-25 contractual supervisor pran 2235 1604 162 08-APR-2024 223539 12-APR-2024
6 09/2024-25 ARREAR 2235 1604 295 22-APR-2024 223555 24-APR-2024
7 02/2024-25 Contractual LS 2235 1604 552 02-MAY-2024 223521 02-MAY-2024
8 18/2024-25 Contractual LS 2235 1604 675 15-MAY-2024 223556 17-MAY-2024