Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88 NON ICDS NPS STAFF 2235 0402 1703 27-FEB-2024 2235103 01-MAR-2024
2 86 CONTRACTUAL PAY 2235 0402 1701 27-FEB-2024 2235171 16-MAR-2024
3 89 NPS 2235 0402 1891 16-MAR-2024 2235182 21-MAR-2024
4 87 ICDS OFFICE STAFF 2235 0402 1890 16-MAR-2024 2235181 21-MAR-2024
5 7 NPS Lady Supervisor 2235 0402 68 08-APR-2024 223554 15-APR-2024