Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/24-25 CPF 2235 0791 163 02-APR-2024 22353 05-APR-2024
2 06/24-25 SUP-PRAN 2235 0791 937 05-APR-2024 22355 06-APR-2024
3 05/24-25 LADY SUP(PRAN) 2235 0791 1036 06-APR-2024 223518 09-APR-2024
4 04/24-25 SA.& SUP. 2235 0791 1046 06-APR-2024 223512 09-APR-2024
5 07/24-25 CDPO 1 2235 0791 1076 06-APR-2024 223511 09-APR-2024
6 22/24-25 Regural Jr CLERK 2235 0791 4168 10-MAY-2024 223514 10-MAY-2024