Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/2024-25 SRA GPF 2235 2401 216 03-APR-2024 22357 06-APR-2024
2 02/2024-25 FIELD STAFF 2235 2401 489 08-APR-2024 223526 10-APR-2024
3 01/2024-25 Cont. LS 2235 2401 485 08-APR-2024 223527 10-APR-2024
4 03/2024-25 FIELD STAFF 2 2235 2401 486 08-APR-2024 223528 10-APR-2024
5 04/2024-25 gazatted 2235 2401 487 08-APR-2024 223525 10-APR-2024
6 07/2024-25 office staff 2235 2401 438 06-APR-2024 223524 10-APR-2024