Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 ARREAR SECTION-1(dpatra).) 2235 0601 4192 01-AUG-2024 22352 02-AUG-2024
2 39 CONTRACTUAL 6 YEARS ( LADY SUPERVISOR) 2235 0601 4196 01-AUG-2024 22355 02-AUG-2024
3 43 SECTION-3 SINGLE binodini nps 2235 0601 4190 01-AUG-2024 22354 02-AUG-2024
4 44 SECTION-bhanu(CONTRACTUAL LS) 2235 0601 4194 01-AUG-2024 22353 02-AUG-2024
5 41 section-1(ICDS) manju 2235 0601 4193 01-AUG-2024 22356 02-AUG-2024
6 42 SECTION-2 basanti 2235 0601 4195 01-AUG-2024 22357 02-AUG-2024
7 40 SA 2235 0601 4189 01-AUG-2024 22351 02-AUG-2024