Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
78 |
DAMO |
2210 |
0301 |
5353 |
23-AUG-2024 |
2210170 |
31-AUG-2024 |
| 2 |
80 |
AMO-NPS |
2210 |
0301 |
5356 |
23-AUG-2024 |
2210251 |
31-AUG-2024 |
| 3 |
79 |
AMO |
2210 |
0301 |
5361 |
23-AUG-2024 |
2210174 |
31-AUG-2024 |
| 4 |
81 |
AY ASST BILL |
2210 |
0301 |
5357 |
23-AUG-2024 |
2210187 |
31-AUG-2024 |
| 5 |
82 |
PEON |
2210 |
0301 |
5789 |
29-AUG-2024 |
2210235 |
31-AUG-2024 |
| 6 |
83 |
PTS |
2210 |
0301 |
5363 |
23-AUG-2024 |
2210195 |
31-AUG-2024 |
| 7 |
101 |
New Employees AMO |
2210 |
0301 |
6443 |
21-SEP-2024 |
221087 |
05-OCT-2024 |