Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103/2023-24 Driver & GROUP D 2235 2201 14834 04-MAR-2024 2235195 06-MAR-2024
2 105/2023-24 SUPERVISORS -4 2235 2201 14835 04-MAR-2024 2235191 06-MAR-2024
3 102/2023-24 Clerical 2235 2201 14838 04-MAR-2024 2235189 06-MAR-2024
4 101/2024-25 A. REGULAR BILL GROUP 2235 2201 14836 04-MAR-2024 2235193 06-MAR-2024
5 104/2023-24 PERMANENT CONT. SUPERVISOR 2235 2201 14839 04-MAR-2024 2235184 06-MAR-2024