Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 menial 2055 0101 29 01-APR-2024 205525 03-APR-2024
2 5 non gazetted officers 2055 0101 31 01-APR-2024 205526 03-APR-2024
3 6 nps 2055 0101 40 02-APR-2024 205523 03-APR-2024
4 2 GAZETTED OFFICERS 2055 0101 27 01-APR-2024 205524 03-APR-2024
5 7 OFT 2055 0101 32 01-APR-2024 205521 03-APR-2024
6 1 Band Constable 2055 0101 30 01-APR-2024 205527 03-APR-2024
7 3 hospital STAFF 2055 0101 28 01-APR-2024 205522 03-APR-2024
8 19 CONTRACTUAL. 2055 0101 919 17-APR-2024 205568 18-APR-2024
9 38 BARLA 2055 0101 2303 04-MAY-2024 20551 07-MAY-2024
10 149 RAMA 2055 0101 7433 22-AUG-2024 205566 23-AUG-2024