Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73/2023-24 Field Staff 2 2235 2402 6948 12-MAR-2024 2235164 16-MAR-2024
2 70/2023-24 CDPO 2235 2402 6951 12-MAR-2024 2235165 16-MAR-2024
3 71/2023-24 Field Staff 1 2235 2402 6950 12-MAR-2024 2235163 16-MAR-2024
4 72/2023-24 OFFICE STAFF 2235 2402 6949 12-MAR-2024 2235161 16-MAR-2024