Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2024-25 office staff 2235 2402 123 04-APR-2024 22356 05-APR-2024
2 05/2024-25 SRA 2235 2402 119 04-APR-2024 22353 05-APR-2024
3 02/2024-25 non gazetted 2235 2402 177 05-APR-2024 223511 06-APR-2024
4 01/2024-25 Contractual LS 2235 2402 176 05-APR-2024 223514 06-APR-2024
5 04/2024-25 pran (NPS) 2235 2402 178 05-APR-2024 223510 06-APR-2024
6 15/2024-25 JRA 2235 2402 681 29-APR-2024 223518 03-MAY-2024