Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/24-25 SUPERVISOR-NPS 2235 2202 296 06-APR-2024 223532 09-APR-2024
2 05/24-25 SUP-GPF 2235 2202 299 06-APR-2024 223537 09-APR-2024
3 02/24-25 OFFICE-GPF 2235 2202 297 06-APR-2024 223533 09-APR-2024
4 03/24-25 OFFICE-NPS 2235 2202 298 06-APR-2024 223536 09-APR-2024
5 01/24-25 Contractual Supervisor( Single person) 2235 2202 300 06-APR-2024 223534 09-APR-2024
6 06/24-25 Supervisor 2235 2202 440 15-APR-2024 223566 16-APR-2024
7 19/24-25 SRA 2235 2202 1177 22-MAY-2024 223577 28-MAY-2024