Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91 CD (TECHNICAL STAFF) 2515 1603 759 18-SEP-2023 251542 22-SEP-2023
2 101 CD (TECHNICAL STAFF) 2515 1603 819 29-SEP-2023 251511 03-OCT-2023
3 105 ARREAR 2501 1603 821 29-SEP-2023 25012 03-OCT-2023
4 97 GAZETTED 2515 1603 825 29-SEP-2023 25157 03-OCT-2023
5 104 weo 2225 1603 822 29-SEP-2023 22252 03-OCT-2023
6 103 IRDP(NPs) 2501 1603 848 03-OCT-2023 25014 03-OCT-2023
7 96 CD(NPS) 2515 1603 813 29-SEP-2023 25158 03-OCT-2023
8 98 COMUNITY DEVLOPMENT 2515 1603 817 29-SEP-2023 251512 03-OCT-2023
9 100 COMPUTER PROGRAMMER 2515 1603 826 29-SEP-2023 251510 03-OCT-2023
10 99 CD(ACCOUNTS OFFICER) 2515 1603 814 29-SEP-2023 25159 03-OCT-2023
11 102 IRDP 2501 1603 847 03-OCT-2023 25013 03-OCT-2023