Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/24-25 Regular Superviser 2235 1110 66 08-APR-2024 223552 09-APR-2024
2 05/24-25 worker 2235 1110 68 08-APR-2024 223551 09-APR-2024
3 02/24-25 NPS NEW 2235 1110 69 08-APR-2024 223553 09-APR-2024
4 01/24-25 CLERK BILL 2235 1110 67 08-APR-2024 223550 09-APR-2024
5 04/24-25 SUPERVISOR BILL GPF 2235 1110 70 08-APR-2024 223549 09-APR-2024
6 06/24-25 CDPO BILL 2235 1110 826 15-JUL-2024 223512 03-SEP-2024