Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 nps 1 2235 3003 139 04-APR-2024 223568 19-APR-2024
2 5 PUARLY CONTRACTUAL LADY SUPERVISOR 2235 3003 541 26-APR-2024 223551 06-MAY-2024
3 6 SA REGULAR 2235 3003 553 26-APR-2024 223554 06-MAY-2024
4 4 CONTR. LS 2235 3003 551 26-APR-2024 223548 06-MAY-2024
5 1 GENERAL ESST(GPF) 2235 3003 544 26-APR-2024 223553 06-MAY-2024
6 2 NEW ESST(PRAN) 2235 3003 550 26-APR-2024 223547 06-MAY-2024