Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 123/2023-24 SUNIL 2235 1201 14519 06-MAR-2024 2235243 11-MAR-2024
2 124/2023-24 contractual supervisor 2235 1201 14574 07-MAR-2024 2235250 11-MAR-2024
3 125/2023-24 GAZZETED 2235 1201 14690 08-MAR-2024 2235279 14-MAR-2024
4 127/2023-24 Lady Supervisor Pran 2235 1201 14691 08-MAR-2024 2235278 14-MAR-2024
5 126/2023-24 Supervisor GPF 2235 1201 14692 08-MAR-2024 2235281 14-MAR-2024
6 133/2023-24 SC and PEON GPF 2235 1201 14864 11-MAR-2024 2235277 14-MAR-2024
7 136/2023-24 OTHER 2235 1201 15430 15-MAR-2024 2235303 19-MAR-2024