Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 75 CDPO 2235 1903 4169 01-MAR-2024 2235231 02-MAR-2024
2 72 OTHER ARREAR L.S 2235 1903 4162 29-FEB-2024 2235237 02-MAR-2024
3 71 OTHER ARREAR L.S 2235 1903 4164 29-FEB-2024 2235230 02-MAR-2024
4 74 PRAN SRA 2235 1903 4163 29-FEB-2024 2235233 02-MAR-2024
5 73 GPF-4(PEON) 2235 1903 4165 29-FEB-2024 2235229 02-MAR-2024
6 76 LADY SUPERVISER NPS 2235 1903 4177 01-MAR-2024 2235234 02-MAR-2024