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 |
PRAN/JRA |
2235 |
0903 |
226 |
07-APR-2024 |
223559 |
19-APR-2024 |
|
| 2 |
05/24-25 |
Ministerial Staff (GPF) |
2235 |
0903 |
224 |
07-APR-2024 |
223562 |
19-APR-2024 |
|
| 3 |
16 |
Ministerial Staff |
2235 |
0903 |
321 |
12-APR-2024 |
223561 |
19-APR-2024 |
|
| 4 |
01/24-25 |
CDPO |
2235 |
0903 |
522 |
25-APR-2024 |
2235104 |
30-APR-2024 |
|
| 5 |
06/24-25 |
Contractual (Supervisor) |
2235 |
0903 |
523 |
25-APR-2024 |
223597 |
30-APR-2024 |
|
| 6 |
02/24-25 |
contra3 |
2235 |
0903 |
519 |
25-APR-2024 |
223598 |
30-APR-2024 |
|
| 7 |
03/24-25 |
ICDS Supervisor |
2235 |
0903 |
529 |
25-APR-2024 |
223547 |
04-MAY-2024 |
|
| 8 |
17 |
Contratual-2 |
2235 |
0903 |
958 |
07-MAY-2024 |
223559 |
09-MAY-2024 |
|