Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98/2023-24 PEON 2235 2302 3139 28-FEB-2024 2235151 02-MAR-2024
2 97/2023-24 Rankanidhi Sundara 2235 2302 3138 28-FEB-2024 2235150 02-MAR-2024
3 99/2023-24 Regular 2235 2302 3172 29-FEB-2024 2235148 02-MAR-2024
4 96/2023-24 SARMISTHA, SRA 2235 2302 3140 28-FEB-2024 2235147 02-MAR-2024
5 100/2023-24 CONTRACUAL 2235 2302 3269 04-MAR-2024 2235157 07-MAR-2024