Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 121/2023-24 CDPO, SUPERVISORS & SA 2235 1991 14737 29-MAR-2024 223579 31-MAR-2024
2 1/2024-25 CLERK, DRIVER & PEON GPF 2235 1991 243 05-APR-2024 22358 08-APR-2024
3 2/2024-25 CLERK, DRIVER & PEON NPS 2235 1991 237 05-APR-2024 22357 08-APR-2024
4 4/2024-25 NPS S 2235 1991 454 08-APR-2024 223511 10-APR-2024
5 6/2024-25 CDPO, SUPERVISORS & SA 2235 1991 452 08-APR-2024 223512 10-APR-2024
6 3/2024-25 Contractual supervisor non regular 2235 1991 455 08-APR-2024 223510 10-APR-2024
7 5/2024-25 RE-ENGAGEMENT 2235 1991 456 08-APR-2024 22359 10-APR-2024
8 22/2024-25 LPC ARREAR 2235 1991 1922 17-MAY-2024 223518 18-MAY-2024