Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/23-24 1- All staff 2515 1893 7958 27-SEP-2023 251521 30-SEP-2023
2 54/23-24 2- DPO Gazetted 2515 1893 7951 27-SEP-2023 251523 30-SEP-2023
3 56/23-24 3- PRAN 2515 1893 7973 27-SEP-2023 251522 30-SEP-2023
4 99/23-24 CONTRACTUAL OSD 2053 1893 13573 18-JAN-2024 205322 19-JAN-2024