Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/2024-25 OFFICE STAFF 2235 2402 358 15-APR-2024 223550 19-APR-2024
2 02/2024-25 CDPO 2235 2402 357 15-APR-2024 223546 19-APR-2024
3 05/2024-25 Field Staff 2 2235 2402 401 17-APR-2024 223549 19-APR-2024
4 03/2024-25 Field Staff 1 2235 2402 356 15-APR-2024 223548 19-APR-2024