Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 126/2023-24 Arrear Salary of Contractual Employees 2054 0101 17668 07-MAR-2024 2054105 12-MAR-2024
2 03/2024-25 GZT 2054 0101 112 02-APR-2024 205421 05-APR-2024
3 04/2024-25 PRAN 2054 0101 114 02-APR-2024 205422 05-APR-2024
4 02/2024-25 as 2054 0101 113 02-APR-2024 205419 05-APR-2024
5 05/2024-25 Regular 2054 0101 107 02-APR-2024 205423 05-APR-2024
6 01/2024-25 dao 2054 0101 109 02-APR-2024 205420 05-APR-2024