Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92/2023-24 CDPO 2235 2201 14792 04-MAR-2024 2235192 06-MAR-2024
2 91/2023-24 Salary of SRA NPS 2235 2201 14652 02-MAR-2024 2235183 06-MAR-2024
3 94/2023-24 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 14653 02-MAR-2024 2235190 06-MAR-2024
4 90/2023-24 A . REGULAR GPF DRIVER PEON SRA GPF 2235 2201 14654 02-MAR-2024 2235194 06-MAR-2024