Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
93/23-24 |
CDPO |
2235 |
0903 |
5579 |
05-FEB-2024 |
223528 |
06-FEB-2024 |
| 2 |
97/23-24 |
Contractual (Supervisor) |
2235 |
0903 |
6144 |
04-MAR-2024 |
2235235 |
13-MAR-2024 |
| 3 |
99/23-24 |
Ministerial Staff (GPF) |
2235 |
0903 |
6146 |
04-MAR-2024 |
2235236 |
13-MAR-2024 |
| 4 |
100/23-24 |
PRAN/JRA |
2235 |
0903 |
6147 |
04-MAR-2024 |
2235234 |
13-MAR-2024 |
| 5 |
98/23-24 |
ICDS Supervisor |
2235 |
0903 |
6148 |
04-MAR-2024 |
2235233 |
13-MAR-2024 |
| 6 |
96/23-24 |
contra3 |
2235 |
0903 |
6145 |
04-MAR-2024 |
2235232 |
13-MAR-2024 |
| 7 |
95/23-24 |
CDPO |
2235 |
0903 |
6149 |
04-MAR-2024 |
2235237 |
13-MAR-2024 |
| 8 |
15 |
Ministerial Staff |
2235 |
0903 |
444 |
20-APR-2024 |
2235102 |
30-APR-2024 |