Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62 CONTRACTUAL REGULARASED 2401 0102 1093 13-JUL-2022 240158 27-JUL-2022
2 66 NEW CONT V.A.W 2401 0102 1230 27-JUL-2022 240174 30-JUL-2022
3 67 CONTRACTUAL V.A.W. 2401 0102 1231 27-JUL-2022 240178 30-JUL-2022
4 64 Pran bill 2401 0102 1242 28-JUL-2022 240177 30-JUL-2022
5 65 KISHORENAGAR BLOCK 2401 0102 1229 27-JUL-2022 240176 30-JUL-2022
6 63 OFFICE STAFF 2401 0102 1232 27-JUL-2022 240175 30-JUL-2022
7 68 CONTRACTUAL REGULARASED 2401 0102 1342 19-AUG-2022 240130 26-AUG-2022
8 82 ARREAR SALARY (REGULAR) 2401 0102 1520 05-SEP-2022 240121 16-SEP-2022
9 164 MARCH 2020 (02) 2401 0102 2645 27-DEC-2022 240190 31-DEC-2022