Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 94/23-24 PRAN Regular LS 2235 1891 33265 12-MAR-2024 2235186 14-MAR-2024
2 96/23-24 consolidated 2235 1891 33266 12-MAR-2024 2235189 14-MAR-2024
3 93/23-24 gazted 2235 1891 31565 06-MAR-2024 2235187 14-MAR-2024
4 95/23-24 Permanent Contractual Supervisor 2235 1891 33264 12-MAR-2024 2235190 14-MAR-2024
5 122/23-24 Non-Gazted office staff 2235 1891 34245 18-MAR-2024 2235209 22-MAR-2024