Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 SALARY BILL PAY OF CDPO SA LS 2235 0706 167 08-APR-2024 223559 09-APR-2024
2 5 6 Year Contractual Supervisor 2235 0706 168 08-APR-2024 223560 09-APR-2024
3 6 CONTRCTUAL SUPERVISOR 2235 0706 169 08-APR-2024 223562 09-APR-2024
4 4 SALARY BILL PAY OF CONTRACTUAL LS 2235 0706 164 08-APR-2024 223566 09-APR-2024
5 2 SALARY BILLPAY OF PRAN 2235 0706 165 08-APR-2024 223561 09-APR-2024
6 3 SALARY BILL PAY OF STAFF 2235 0706 166 08-APR-2024 223557 09-APR-2024
7 43 SUPERVISOR 2235 0706 1603 17-AUG-2024 223571 17-AUG-2024