Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 FW NPS 2211 0501 9276 30-AUG-2024 221155 31-AUG-2024
2 39 fw 2211 0501 9275 30-AUG-2024 221154 31-AUG-2024
3 41 FW RITA KALSAI 2211 0501 9279 30-AUG-2024 221153 31-AUG-2024
4 38 6 YEAR CONTRATUAL EMPLOYEES 2211 0501 9274 30-AUG-2024 221156 31-AUG-2024
5 42 MEDICAL 2210 0501 9503 02-SEP-2024 221026 04-SEP-2024