Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 JRA NEW 2235 1203 138 05-APR-2024 223518 06-APR-2024
2 03 NON GPF (LTC) 2235 1203 180 08-APR-2024 223528 08-APR-2024
3 01 CDPO 2235 1203 178 08-APR-2024 223531 08-APR-2024
4 04 OSSSC Supervisor 2235 1203 171 08-APR-2024 223530 08-APR-2024
5 05 PRAN 2235 1203 184 08-APR-2024 223529 08-APR-2024
6 06 Regular Supervisor 2235 1203 185 08-APR-2024 223527 08-APR-2024
7 24 SUPERVISOR 2235 1203 864 20-JUN-2024 223560 29-JUN-2024