Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 CLERICAL STAFFS 2235 0205 89 05-APR-2025 223521 08-APR-2025
2 5 Extra-1 2235 0205 69 04-APR-2025 223529 08-APR-2025
3 7 Office Estt. (GPF) 2235 0205 70 04-APR-2025 223520 08-APR-2025
4 6 Regular Lady Supervisors (NPS) 2235 0205 71 04-APR-2025 223526 08-APR-2025