Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73 CONTRACTUAL 2235 0901 20333 28-FEB-2024 223579 29-FEB-2024
2 70 OFFICE ESTT-1 2235 0901 20318 28-FEB-2024 223580 29-FEB-2024
3 71 FIELD STAFF 2235 0901 20334 28-FEB-2024 2235165 01-MAR-2024
4 69 Gazetted-1 2235 0901 20329 28-FEB-2024 2235164 01-MAR-2024
5 72 field staff-3 2235 0901 20320 28-FEB-2024 2235166 01-MAR-2024