Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2024-25 SARMISTHA, SRA 2235 2302 113 05-APR-2024 223512 05-APR-2024
2 03/2024-25 PEON 2235 2302 116 05-APR-2024 223511 05-APR-2024
3 02/2024-25 Rankanidhi Sundara 2235 2302 115 05-APR-2024 223510 05-APR-2024
4 05/2024-25 Supervisor(C) 2235 2302 294 26-APR-2024 22351 01-MAY-2024
5 04/2024-25 SV 2235 2302 295 26-APR-2024 22355 01-MAY-2024