Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 L.S (NPS) 2235 0706 1084 28-JUN-2024 2235119 29-JUN-2024
2 23 CDPO 2235 0706 1087 28-JUN-2024 2235124 29-JUN-2024
3 26 CONTACTUAL 2235 0706 1085 28-JUN-2024 2235123 29-JUN-2024
4 22 OTHER 2235 0706 1086 28-JUN-2024 2235127 29-JUN-2024
5 25 CONTRCTUAL(1) 2235 0706 1088 28-JUN-2024 2235120 29-JUN-2024
6 30 SALARY OF PRAN 2235 0706 1252 20-JUL-2024 223576 24-JUL-2024