Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 SHRI RAMA CHANDRA BEHERA,IC/JAILOR-CUM-SUPDT 2056 2401 3863 28-JUL-2024 205611 31-JUL-2024
2 35 (PRAN)- REGULAR EMPLOYEES - 2022 2056 2401 3864 28-JUL-2024 205612 31-JUL-2024
3 34 (GPF)-REGULAR EMPLOYEES - 2022 2056 2401 3862 28-JUL-2024 205613 31-JUL-2024