Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 116 1- All staff 2515 1893 15629 28-FEB-2024 251552 02-MAR-2024
2 118 CONTRACTUAL OSD 2053 1893 15631 28-FEB-2024 205392 02-MAR-2024
3 117 3- PRAN 2515 1893 15627 28-FEB-2024 251550 02-MAR-2024
4 115 2- DPO Gazetted 2515 1893 15675 28-FEB-2024 251551 02-MAR-2024