Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN BILL 2235 1001 400 05-APR-2024 22358 06-APR-2024
2 5/24-25 LS ( contractual temp.) 2235 1001 1809 03-MAY-2024 223530 07-MAY-2024
3 4 LS - DHARITRI ( NPS) 2235 1001 1805 03-MAY-2024 223536 08-MAY-2024
4 3 LS (PAY FIXATION) 2235 1001 1925 08-MAY-2024 223543 10-MAY-2024
5 1 CDPO 2235 1001 1924 08-MAY-2024 223542 10-MAY-2024