Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103/2023-24 6 yr contratual 2235 1002 5559 28-FEB-2024 223546 29-FEB-2024
2 102/2023-24 CONTRACTUAL LS 2235 1002 5569 28-FEB-2024 223544 29-FEB-2024
3 99/2023-24 SRA 2235 1002 5567 28-FEB-2024 223545 29-FEB-2024
4 104/2023-24 clerk.driver 2235 1002 5570 28-FEB-2024 2235142 02-MAR-2024
5 101/2023-24 Regular LS 2235 1002 5820 07-MAR-2024 2235191 13-MAR-2024
6 100/2023-24 NPS LS 2235 1002 5819 07-MAR-2024 2235192 13-MAR-2024
7 98/2023-24 cdpo,sa 2235 1002 5821 07-MAR-2024 2235193 13-MAR-2024