Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128/2023-24 OTHER 2235 1201 14829 11-MAR-2024 2235280 14-MAR-2024
2 138/2023-24 Arrear GPF 2235 1201 15485 15-MAR-2024 2235304 19-MAR-2024
3 01/2024-25 GAZZETED 2235 1201 707 10-APR-2024 223558 18-APR-2024
4 03/2024-25 Lady Supervisor Pran 2235 1201 701 10-APR-2024 223554 18-APR-2024
5 04/2024-25 SC and PEON GPF 2235 1201 708 10-APR-2024 223555 18-APR-2024
6 05/2024-25 SUNIL 2235 1201 700 10-APR-2024 223557 18-APR-2024
7 06/2024-25 contractual supervisor 2235 1201 705 10-APR-2024 223559 18-APR-2024
8 02/2024-25 Supervisor GPF 2235 1201 703 10-APR-2024 223556 18-APR-2024