Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 105/23-24 Gpf 2 2029 2703 3971 03-MAR-2024 2029160 04-MAR-2024
2 107/23-24 Bill2 2029 2703 3981 04-MAR-2024 2029178 07-MAR-2024
3 110/23-24 GPF SECTION 2029 2703 4156 11-MAR-2024 2029195 11-MAR-2024
4 109/23-24 NPS SECTION 2029 2703 4205 13-MAR-2024 2029222 13-MAR-2024
5 111/23-24 REGULAR EMPLOYEE 2029 2703 4381 20-MAR-2024 2029277 25-MAR-2024
6 04/2024-25 REVENUE SUPERVISOR 2029 2703 247 20-APR-2024 202963 22-APR-2024
7 14/2024-25 NEW SRA 2029 2703 1023 27-JUN-2024 202942 28-JUN-2024