Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 6 Year Contractual Supervisor 2235 0706 130 08-APR-2025 223557 09-APR-2025
2 1 SALARY BILL PAY OF CDPO SA LS 2235 0706 121 08-APR-2025 223556 09-APR-2025
3 2 SALARY BILLPAY OF PRAN 2235 0706 127 08-APR-2025 223554 09-APR-2025
4 4 SALARY BILL PAY OF CONTRACTUAL LS 2235 0706 132 08-APR-2025 223552 09-APR-2025
5 7 SUPERVISOR 2235 0706 134 08-APR-2025 223555 09-APR-2025
6 3 SALARY BILL PAY OF STAFF 2235 0706 120 08-APR-2025 223560 09-APR-2025
7 6 Supervisor 2024 2235 0706 131 08-APR-2025 223558 09-APR-2025