Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101 C.D.P.O 2235 0901 20565 29-FEB-2024 2235175 02-MAR-2024
2 103 CONSOLIDATED LADY SUPERVISORS 2235 0901 20563 29-FEB-2024 2235173 02-MAR-2024
3 104 GPF OFFICE STAFF 2235 0901 20564 29-FEB-2024 2235178 02-MAR-2024
4 105 NPS FIELD STAFF 2235 0901 20560 29-FEB-2024 2235176 02-MAR-2024
5 102 GPF FIELD STAFF 2235 0901 20557 29-FEB-2024 2235172 02-MAR-2024
6 106 NPS OFFICE STAFF 2235 0901 20566 29-FEB-2024 2235177 02-MAR-2024