Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 89/2023-24 5. CONTRACTUAL (PERMANENT) 2235 2804 4095 09-MAR-2024 2235238 11-MAR-2024
2 88/2023-24 4. LADY SUPERVISOR (PRAN) 2235 2804 4094 09-MAR-2024 2235234 11-MAR-2024
3 86/2023-24 2. MINISTERIAL (PRAN) 2235 2804 4092 09-MAR-2024 2235237 11-MAR-2024
4 85/2023-24 1. CDPO RAIRAKHOL 2235 2804 4207 12-MAR-2024 2235280 15-MAR-2024
5 87/2023-24 3. LADY SUPERVISOR (GPF) 2235 2804 4310 15-MAR-2024 2235291 16-MAR-2024