Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46/2023-24 ARREAR(G) 2401 2701 13869 07-FEB-2024 240118 08-FEB-2024
2 45/2023-24 Engg Section (NP) 2401 2701 13870 07-FEB-2024 240119 08-FEB-2024
3 57/2023-24 N P S 2401 2701 14711 26-FEB-2024 240160 29-FEB-2024
4 56/2023-24 GRADE PAY 2401 2701 14708 26-FEB-2024 240159 29-FEB-2024