Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
170 |
Kabita |
2235 |
1201 |
14046 |
29-FEB-2024 |
2235192 |
02-MAR-2024 |
| 2 |
171 |
PABITRA |
2235 |
1201 |
14052 |
29-FEB-2024 |
2235195 |
02-MAR-2024 |
| 3 |
172 |
PARIJA BABU |
2235 |
1201 |
14049 |
29-FEB-2024 |
2235194 |
02-MAR-2024 |
| 4 |
177 |
DSWO.1 |
2235 |
1201 |
14568 |
06-MAR-2024 |
2235241 |
11-MAR-2024 |
| 5 |
174 |
HEAD CLERK |
2235 |
1201 |
14088 |
29-FEB-2024 |
2235237 |
11-MAR-2024 |
| 6 |
190 |
P.O |
2235 |
1201 |
14762 |
10-MAR-2024 |
2235226 |
11-MAR-2024 |
| 7 |
175 |
DSWO |
2235 |
1201 |
14093 |
29-FEB-2024 |
2235232 |
11-MAR-2024 |