Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 95/23-24 Consolidated Pay 2235 1891 33535 14-MAR-2024 2235193 15-MAR-2024
2 02/24-25 non-gaz 2235 1891 1298 10-APR-2024 223523 15-APR-2024
3 04/24-25 Permanent Contractual LS 2235 1891 1505 12-APR-2024 223522 15-APR-2024
4 03/24-25 Pran LS 2235 1891 1297 10-APR-2024 223526 15-APR-2024
5 05/24-25 Consolidated Pay 2235 1891 1299 10-APR-2024 223524 15-APR-2024
6 1/24-25 gaz 2235 1891 1301 10-APR-2024 223525 15-APR-2024
7 16/24-25 Junior Rev Asst 2235 1891 4094 09-MAY-2024 223535 17-MAY-2024