Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 134 JRA 2235 2301 15788 27-FEB-2024 2235170 12-MAR-2024
2 136 Contractual (6 yr regular) 2235 2301 15785 27-FEB-2024 2235171 12-MAR-2024
3 135 SABITA MALLIK 2235 2301 15777 27-FEB-2024 2235169 12-MAR-2024
4 138 CDPO 2235 2301 16392 04-MAR-2024 2235172 12-MAR-2024