Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 Supervisor (NPS) 2235 2001 205 04-APR-2025 223516 09-APR-2025
2 4 OFFICE STAFF PRAN 2235 2001 393 08-APR-2025 223514 09-APR-2025
3 3 NON-GAZETTED(SUPERVISOR) 2235 2001 203 04-APR-2025 223510 09-APR-2025
4 2 gpf (office staff) 2235 2001 407 08-APR-2025 223513 09-APR-2025
5 7 gazetted(cdpo) 2235 2001 443 09-APR-2025 223519 10-APR-2025