Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 CLERICAL STAFFS 2235 0205 14 02-APR-2024 22353 03-APR-2024
2 4 Extra-2 2235 0205 201 06-APR-2024 223542 08-APR-2024
3 2 Office Estt. (GPF) 2235 0205 176 06-APR-2024 223544 08-APR-2024
4 5 Regular Lady Supervisors (NPS) 2235 0205 178 06-APR-2024 223536 08-APR-2024
5 3 Purely Contractual Supervisors 2235 0205 203 06-APR-2024 223538 08-APR-2024
6 8 Contractual Supervisors 2235 0205 274 10-APR-2024 223555 12-APR-2024