Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
2 |
Kabita |
2235 |
1201 |
463 |
08-APR-2024 |
223539 |
10-APR-2024 |
|
| 2 |
1 |
DSWO |
2236 |
1201 |
375 |
05-APR-2024 |
22361 |
10-APR-2024 |
|
| 3 |
5 |
PABITRA |
2235 |
1201 |
469 |
08-APR-2024 |
223540 |
10-APR-2024 |
|
| 4 |
4 |
HEAD CLERK |
2235 |
1201 |
467 |
08-APR-2024 |
223537 |
10-APR-2024 |
|
| 5 |
3 |
PARIJA BABU |
2235 |
1201 |
470 |
08-APR-2024 |
223538 |
10-APR-2024 |
|
| 6 |
27 |
P.O |
2235 |
1201 |
2933 |
28-MAY-2024 |
223593 |
29-MAY-2024 |
|