Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 Clerical 2235 2201 471 06-APR-2024 223521 06-APR-2024
2 2 Driver & GROUP D 2235 2201 473 06-APR-2024 223522 06-APR-2024
3 04 A. REGULAR BILL GROUP 2235 2201 472 06-APR-2024 223520 06-APR-2024
4 3 PERMANENT CONT. SUPERVISOR 2235 2201 494 06-APR-2024 223524 08-APR-2024
5 05 SUPERVISORS -4 2235 2201 509 06-APR-2024 223528 08-APR-2024