Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83 GPF-CDPO,SA,LS 2235 1805 3342 29-FEB-2024 2235115 01-MAR-2024
2 92 PRAN- LADY SUPERVISOR 2235 1805 3871 27-MAR-2024 2235183 28-MAR-2024
3 91 PRAN-JRA-SRA 2235 1805 3872 27-MAR-2024 2235184 28-MAR-2024
4 89 GPF-DRIVER 2235 1805 3874 27-MAR-2024 2235185 28-MAR-2024
5 90 NPS - LS 2235 1805 3873 27-MAR-2024 2235186 28-MAR-2024