Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2024-25 SRA 2235 1002 33 02-APR-2024 22351 03-APR-2024
2 02/2024-25 clerk.driver 2235 1002 37 02-APR-2024 22353 03-APR-2024
3 06/2024-25 6 yr contratual 2235 1002 36 02-APR-2024 22352 03-APR-2024
4 05/2024-25 CONTRACTUAL LS 2235 1002 234 08-APR-2024 223545 15-APR-2024
5 07/2024-25 Regular LS 2235 1002 236 08-APR-2024 223541 15-APR-2024
6 04/2024-25 NPS LS 2235 1002 235 08-APR-2024 223540 15-APR-2024
7 01/2024-25 cdpo,sa 2235 1002 233 08-APR-2024 223539 15-APR-2024
8 23/2024-25 JRA Bill 2235 1002 1441 21-JUN-2024 223541 29-JUN-2024