Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 133 temporary 2054 0901 19145 13-FEB-2024 20549 15-FEB-2024
2 140 NON-GAZETTED auditor 2054 0901 19919 26-FEB-2024 205428 29-FEB-2024
3 138 GEZETTED 2054 0901 19921 26-FEB-2024 205421 29-FEB-2024
4 139 GEZETTED-2 2054 0901 19907 26-FEB-2024 205420 29-FEB-2024
5 144 PK PANI 2054 0901 19913 26-FEB-2024 205427 29-FEB-2024
6 141 temporary 2054 0901 19896 26-FEB-2024 205423 29-FEB-2024
7 142 Audit Supdt.nongezetted-2 2054 0901 19906 26-FEB-2024 205422 29-FEB-2024
8 143 auditor nps 2054 0901 19929 26-FEB-2024 205424 29-FEB-2024