Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 Regular Supervisor NPS 2235 1702 6752 03-FEB-2024 223535 05-FEB-2024
2 75 CONTRACTUAL LS 2235 1702 7079 23-FEB-2024 2235199 02-MAR-2024
3 78 GPF 2235 1702 7081 23-FEB-2024 2235202 02-MAR-2024
4 79 Regular Supervisor NPS 2235 1702 7083 23-FEB-2024 2235203 02-MAR-2024
5 76 PRAN(SRA) 2235 1702 7078 23-FEB-2024 2235201 02-MAR-2024
6 77 GPF 2 2235 1702 7080 23-FEB-2024 2235200 02-MAR-2024