Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98/23-24 PERMANET CONTRACTUAL LS 2235 0801 10599 28-FEB-2024 223519 29-FEB-2024
2 96/23-24 REGULAR LS 2235 0801 10598 28-FEB-2024 223520 29-FEB-2024
3 97/23-24 JRA 2235 0801 10595 28-FEB-2024 223518 29-FEB-2024
4 95/23-24 GAZETTED & GPF LS 2235 0801 10597 28-FEB-2024 223521 29-FEB-2024