Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 Arrear Bill 01 2235 1202 8 01-APR-2024 22351 02-APR-2024
2 4 (GPF)02 2235 1202 4 01-APR-2024 22352 02-APR-2024
3 6 Jr.Revenue Assistant, NPS 2235 1202 5 01-APR-2024 22353 02-APR-2024
4 3 Contractual 6Yr 2235 1202 6 01-APR-2024 22355 03-APR-2024
5 5 GPF,Supervisor 2235 1202 40 04-APR-2024 223514 05-APR-2024
6 8 PRAN(L.S) 2235 1202 93 08-APR-2024 223536 09-APR-2024
7 7 LONG TERM CONTRACTUAL 2235 1202 92 08-APR-2024 223534 09-APR-2024
8 2 CDPO 2235 1202 91 08-APR-2024 223535 09-APR-2024