Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73/2023-24 accountant 2235 1502 4295 26-FEB-2024 2235107 29-FEB-2024
2 71/23-24 GPF 2235 1502 4296 26-FEB-2024 2235106 29-FEB-2024
3 72/23-24 LADY SUPERVISOR 2235 1502 4304 26-FEB-2024 2235108 29-FEB-2024
4 74/23-24 PURE CONTRACTUAL 2235 1502 4303 26-FEB-2024 2235104 29-FEB-2024