Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45/2024-25 gazatted 2235 2401 4007 30-JUL-2024 223559 31-JUL-2024
2 43/2024-25 Cont. LS 2235 2401 4050 30-JUL-2024 223560 31-JUL-2024
3 48/2024-25 FIELD STAFF 2235 2401 3959 30-JUL-2024 223558 31-JUL-2024
4 49/2024-25 FIELD STAFF 2 2235 2401 4008 30-JUL-2024 223581 31-JUL-2024
5 50/2024-25 SRA GPF 2235 2401 4003 30-JUL-2024 223561 31-JUL-2024
6 51/2024-25 office staff 2235 2401 4126 30-JUL-2024 22351 01-AUG-2024