Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 93 SA REGULAR 2235 3003 6151 07-MAR-2024 2235294 08-MAR-2024
2 95 CONTR. LS 2235 3003 6152 07-MAR-2024 2235299 08-MAR-2024
3 94 PUARLY CONTRACTUAL LADY SUPERVISOR 2235 3003 6150 07-MAR-2024 2235311 11-MAR-2024
4 91 GENERAL ESST(GPF) 2235 3003 6148 07-MAR-2024 2235310 11-MAR-2024
5 96 NEW ESST(PRAN) 2235 3003 6149 07-MAR-2024 2235312 11-MAR-2024
6 92 nps 1 2235 3003 6147 07-MAR-2024 2235309 11-MAR-2024