Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90/23-24 CLERK BILL 2235 1110 2510 01-MAR-2024 2235307 02-MAR-2024
2 91/23-24 NPS NEW 2235 1110 2509 01-MAR-2024 2235308 02-MAR-2024
3 92/23-24 worker 2235 1110 2511 01-MAR-2024 2235303 02-MAR-2024
4 95/23-24 SUPERVISOR BILL GPF 2235 1110 2712 13-MAR-2024 2235434 14-MAR-2024
5 94/23-24 Regular Superviser 2235 1110 2711 13-MAR-2024 2235436 14-MAR-2024