Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84/2023-24 GRADUATE CONTRACTUAL SUPERVISOR( PERMANENT) 2235 2201 14965 06-MAR-2024 2235188 06-MAR-2024
2 82/2023-24 A. REGULAR BILL GROUP 2235 2201 14966 06-MAR-2024 2235187 06-MAR-2024
3 83/2023-24 NPS SRA 2235 2201 14967 06-MAR-2024 2235185 06-MAR-2024
4 85/2023-24 B.REGULAR BILL GROUP 2235 2201 15003 06-MAR-2024 2235226 11-MAR-2024
5 86/2023-24 NPS ARREAR GROUP 2235 2201 15004 06-MAR-2024 2235228 11-MAR-2024