Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 CONTRACTUAL JRA 2235 1301 4878 30-JUL-2024 22358 01-AUG-2024
2 40 PURE CONTRACTUAL LS 2235 1301 4897 30-JUL-2024 223511 01-AUG-2024
3 36 SA & CDPO 2235 1301 4852 30-JUL-2024 22356 01-AUG-2024
4 41 CONTRACTUAL LS 2235 1301 4875 30-JUL-2024 22359 01-AUG-2024
5 39 NPS SUPERVISOR 2235 1301 4870 30-JUL-2024 223510 01-AUG-2024
6 37 Re-engagement Contractual LS 2235 1301 4854 30-JUL-2024 22357 01-AUG-2024