Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 Sarita SRA 2235 2301 226 03-APR-2024 22351 04-APR-2024
2 03 CONTRACTUAL L.S 2235 2301 550 06-APR-2024 223517 08-APR-2024
3 04 SARASWATI 2235 2301 557 06-APR-2024 223515 08-APR-2024
4 05 INITIAL APPOINTEES 2235 2301 553 06-APR-2024 223514 08-APR-2024
5 02 CDPO1 2235 2301 558 06-APR-2024 223522 08-APR-2024