Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103/2023-24 PAY OF STAFF 2 2235 1501 21015 07-MAR-2024 2235214 11-MAR-2024
2 104/2023-24 Sr Clerk 2235 1501 20959 06-MAR-2024 2235217 11-MAR-2024
3 106/2023-24 Pay 2 2235 1501 20961 06-MAR-2024 2235215 11-MAR-2024
4 102/2023-24 Jr. Assisitant Statistics 2235 1501 20958 06-MAR-2024 2235208 11-MAR-2024
5 105/2023-24 Pay of CDPO 2235 1501 21016 07-MAR-2024 2235218 11-MAR-2024