Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 NPS SECTION 2235 2107 45 03-APR-2024 223526 04-APR-2024
2 1 REVENUE GPF STAFF 2235 2107 44 03-APR-2024 223530 04-APR-2024
3 2 WCD GPF STAFF 2235 2107 168 17-APR-2024 2235140 19-APR-2024
4 3 LADY SUPERVISOR(Contractual) 2235 2107 167 17-APR-2024 2235142 19-APR-2024