Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 NEW STAFF 2235 0504 5933 13-MAR-2024 2235375 15-MAR-2024
2 91 Permanent Contractual LS 2235 0504 5930 13-MAR-2024 2235377 15-MAR-2024
3 92 NPS SRA 2235 0504 5931 13-MAR-2024 2235378 15-MAR-2024
4 94 WCD NPS 2235 0504 5936 13-MAR-2024 2235379 15-MAR-2024
5 83 GPF 2235 0504 5934 13-MAR-2024 2235376 15-MAR-2024
6 93 GPF 2235 0504 5937 13-MAR-2024 2235374 15-MAR-2024