Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 94 CONTRCTUAL 2235 0205 5265 26-FEB-2024 2235246 04-MAR-2024
2 91 CLERK 2235 0205 5264 26-FEB-2024 2235242 04-MAR-2024
3 90 ARREAR 2235 0205 5268 26-FEB-2024 2235270 07-MAR-2024
4 93 NPS 2235 0205 5266 26-FEB-2024 2235278 07-MAR-2024
5 92 gpf 2235 0205 5267 26-FEB-2024 2235267 07-MAR-2024