Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/24-25 Sr Clerk 2235 1501 571 05-APR-2024 223530 08-APR-2024
2 03/24-25 Pay 2 2235 1501 685 07-APR-2024 223553 10-APR-2024
3 01/24-25 Pay of CDPO 2235 1501 682 07-APR-2024 223555 10-APR-2024
4 02/24-25 Jr. Assisitant Statistics 2235 1501 683 07-APR-2024 223552 10-APR-2024
5 04/24-25 PAY OF STAFF 2 2235 1501 1005 10-APR-2024 223572 16-APR-2024