Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 GPF Supervisor 2235 0102 28 03-APR-2025 22358 04-APR-2025
2 05 NPS Supervisor 2235 0102 29 03-APR-2025 223511 05-APR-2025
3 01 CDPO 2235 0102 30 03-APR-2025 22359 05-APR-2025
4 04 NPS Clerk 2235 0102 32 03-APR-2025 223510 05-APR-2025
5 03 NEW CONTRACTUAL RE-EMPLOYMENT 2235 0102 699 30-MAY-2025 223527 06-JUN-2025