Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 CLERK 2235 0205 10 02-APR-2024 223511 04-APR-2024
2 3 gpf 2235 0205 205 06-APR-2024 223541 08-APR-2024
3 5 CONTRCTUAL 2235 0205 202 06-APR-2024 223535 08-APR-2024
4 1 ARREAR 2235 0205 187 06-APR-2024 223543 08-APR-2024
5 4 NPS 2235 0205 188 06-APR-2024 223537 08-APR-2024
6 35 LS (NPS) 2235 0205 2588 01-SEP-2025 223516 02-SEP-2025