Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2024-25 Office Estt Pran 2235 1891 195 02-APR-2024 22354 05-APR-2024
2 03/2024-25 2- OFFICE ESTT. 2235 1891 185 02-APR-2024 22353 05-APR-2024
3 05/2024-25 LS Regular PRAN 2235 1891 874 06-APR-2024 22357 08-APR-2024
4 01/2024-25 1- CDPO 2235 1891 884 06-APR-2024 22358 08-APR-2024
5 04/2024-25 3- Regular Supervisor 2235 1891 870 06-APR-2024 223510 08-APR-2024
6 06/2024-25 4- CONTRACTUAL SIX YEAR 2235 1891 881 06-APR-2024 22359 08-APR-2024