Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101/23-24 Rtd.CDPO 2235 0801 11902 21-MAR-2024 2235118 22-MAR-2024
2 03/24-25 JRA 2235 0801 96 03-APR-2024 22351 05-APR-2024
3 04/24-25 PERMANET CONTRACTUAL LS 2235 0801 326 05-APR-2024 22359 08-APR-2024
4 01/24-25 GAZETTED & GPF LS 2235 0801 327 05-APR-2024 223511 08-APR-2024
5 02/24-25 REGULAR LS 2235 0801 336 05-APR-2024 223510 08-APR-2024