Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91/23-24 JRA (SA) 2235 1103 8391 04-MAR-2024 2235323 05-MAR-2024
2 90/23-24 GROUP - C ( PRAN ) 2235 1103 8390 04-MAR-2024 2235322 05-MAR-2024
3 92/23-24 GROUP - A ( G.P.F ) 2235 1103 8937 16-MAR-2024 2235497 21-MAR-2024
4 95/23-24 GROUP - B ( PRAN ) 2235 1103 9015 22-MAR-2024 2235504 25-MAR-2024
5 94/23-24 GROUP - A ( G.P.F ) 2235 1103 9014 22-MAR-2024 2235508 25-MAR-2024
6 96/23-24 CONTRACTUAL LS 2235 1103 9016 22-MAR-2024 2235506 25-MAR-2024
7 51/24-25 GROUP C JC 2235 1103 5418 13-NOV-2024 2235130 16-NOV-2024