Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 PRAN LS 2 2235 2109 2405 13-MAR-2025 2235245 17-MAR-2025
2 87 CONTRACTUAL LADY SUPERVISOR 2235 2109 2452 20-MAR-2025 2235335 21-MAR-2025
3 03 Driver 2235 2109 18 02-APR-2025 22353 03-APR-2025
4 01 SR.CLERK 2235 2109 21 02-APR-2025 22352 03-APR-2025
5 02 JUNIOR REVENUE ASSISTANT 2235 2109 20 02-APR-2025 22351 03-APR-2025
6 04 CDPO 2235 2109 100 09-APR-2025 223580 10-APR-2025
7 11 pran staff 2235 2109 216 29-APR-2025 22353 01-MAY-2025