Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79/2023-24 NKS 2235 1903 4147 29-FEB-2024 2235227 01-MAR-2024
2 76/2023-24 CDPO 2235 1903 4148 29-FEB-2024 2235238 02-MAR-2024
3 78/2023-24 Supervisor 2235 1903 4150 29-FEB-2024 2235236 02-MAR-2024
4 77/2023-24 Contractual supervisor 2235 1903 4151 29-FEB-2024 2235235 02-MAR-2024
5 75/2023-24 NKS 2235 1903 4149 29-FEB-2024 2235232 02-MAR-2024
6 06/2024-25 Regular Supervisor 2235 1903 146 09-APR-2024 223541 10-APR-2024