Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 CLERK, DRIVER, PEON 2235 0601 403 07-APR-2024 22359 08-APR-2024
2 04 SRA ( NPS Regular ) 2235 0601 406 07-APR-2024 22358 08-APR-2024
3 02 SECTION-1(NON-GAZETTED,CDPO GPF) 2235 0601 440 08-APR-2024 223513 10-APR-2024
4 03 SECTION-2(NON-GAZETTED,CDPO NPS) 2235 0601 437 08-APR-2024 223520 10-APR-2024
5 05 JR. CLERK (CONT.) 2235 0601 435 08-APR-2024 223518 10-APR-2024
6 01 SECTION-1 CDPO 2235 0601 532 10-APR-2024 223523 15-APR-2024