Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 87 LADY SUPERVISOR-NEW-CONTRACTUAL 2235 2101 23647 04-MAR-2024 2235400 11-MAR-2024
2 88 WCD GPF Staff 3 2235 2101 23645 04-MAR-2024 2235430 11-MAR-2024
3 85 PEON(PRAN) 2235 2101 23644 04-MAR-2024 2235399 11-MAR-2024
4 84 RENENUE GPF STAFF(ADDL.) 2235 2101 23646 04-MAR-2024 2235429 11-MAR-2024
5 86 WCD GPF STAFF(ADDL)2 2235 2101 24966 13-MAR-2024 2235534 16-MAR-2024