Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 114/2023-24 CDPO & SA 2235 1604 4331 07-MAR-2024 2235219 11-MAR-2024
2 118/2023-24 LADY SUPERVISOR( PRAN) 2235 1604 4329 07-MAR-2024 2235224 11-MAR-2024
3 115/2023-24 Contractual LS 2235 1604 4333 07-MAR-2024 2235222 11-MAR-2024
4 117/2023-24 Regular PEON 2235 1604 4334 07-MAR-2024 2235220 11-MAR-2024
5 116/2023-24 contractual supervisor pran 2235 1604 4332 07-MAR-2024 2235226 11-MAR-2024
6 119/2023-24 MINISTERIAL STAFF 2235 1604 4489 12-MAR-2024 2235256 14-MAR-2024