Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 C. CLERK-DRIVER-PEON 2235 2204 20 04-APR-2024 22358 05-APR-2024
2 1/24-25 A. CDPO GPF BILL GROUP 2235 2204 59 08-APR-2024 223538 09-APR-2024
3 3/24-25 B. NPS REGULAR SUPERVISORS 2235 2204 61 08-APR-2024 223540 09-APR-2024
4 4/24-25 E. GRAD. CONTRACTUAL SUP NPS 2235 2204 58 08-APR-2024 223539 09-APR-2024
5 8/2024-25 NEW JAS NPS 2235 2204 102 28-APR-2024 223589 30-APR-2024