Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
109/2023-24 |
DSWO |
2235 |
2901 |
11609 |
18-MAR-2024 |
2235162 |
18-MAR-2024 |
|
| 2 |
04/2024-25 |
NG_PRAN |
2235 |
2901 |
12 |
02-APR-2024 |
22352 |
02-APR-2024 |
|
| 3 |
01/2024-25 |
DSWO |
2235 |
2901 |
8 |
02-APR-2024 |
22353 |
02-APR-2024 |
|
| 4 |
03/2024-25 |
CELL (S.O/SRA) |
2235 |
2901 |
15 |
02-APR-2024 |
22351 |
02-APR-2024 |
|
| 5 |
02/2024-25 |
CELL STAFF (P.O) |
2235 |
2901 |
293 |
05-APR-2024 |
223515 |
06-APR-2024 |
|
| 6 |
09/2024-25 |
GPF |
2235 |
2901 |
537 |
10-APR-2024 |
223545 |
12-APR-2024 |
|
| 7 |
14/2024-25 |
GPF 1 |
2235 |
2901 |
823 |
24-APR-2024 |
223569 |
25-APR-2024 |
|