| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
29 |
SALARY BILL PAY OF STAFF |
2235 |
0706 |
1074 |
28-JUN-2024 |
2235116 |
29-JUN-2024 |
|
| 2 |
27 |
SALARY BILL PAY OF CDPO SA LS |
2235 |
0706 |
1077 |
28-JUN-2024 |
2235121 |
29-JUN-2024 |
|
| 3 |
32 |
CONTRCTUAL SUPERVISOR |
2235 |
0706 |
975 |
25-JUN-2024 |
2235128 |
29-JUN-2024 |
|
| 4 |
31 |
6 Year Contractual Supervisor |
2235 |
0706 |
1073 |
28-JUN-2024 |
2235129 |
29-JUN-2024 |
|
| 5 |
28 |
SALARY BILLPAY OF PRAN |
2235 |
0706 |
979 |
26-JUN-2024 |
2235122 |
29-JUN-2024 |
|
| 6 |
30 |
SALARY BILL PAY OF CONTRACTUAL LS |
2235 |
0706 |
1080 |
28-JUN-2024 |
2235125 |
29-JUN-2024 |
|
| 7 |
34 |
SUPERVISOR |
2235 |
0706 |
1167 |
02-JUL-2024 |
223520 |
03-JUL-2024 |
|