Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106/23-24 GPF SRA 2235 1108 2135 29-FEB-2024 2235158 29-FEB-2024
2 105/23-24 CDPO GPF 2235 1108 2138 29-FEB-2024 2235156 29-FEB-2024
3 108/23-24 Pay Salary Bill 2235 1108 2137 29-FEB-2024 2235159 29-FEB-2024
4 109/23-24 NPS SUPERVISOR 2235 1108 2136 29-FEB-2024 2235155 29-FEB-2024
5 107/23-24 group c & d 2235 1108 2139 29-FEB-2024 2235154 29-FEB-2024
6 110/23-24 PERMANENT CONTRACTUAL LS 2235 1108 2134 29-FEB-2024 2235157 29-FEB-2024