Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108/2023-24(NPS LS) NPS SUPERVISOR 2235 1991 12325 26-FEB-2024 223520 29-FEB-2024
2 104/2023-24 (GPF) GPF STAFF (CDPO, SUPERVISORS & SA) 2235 1991 12328 26-FEB-2024 223518 29-FEB-2024
3 106/2023-24 (SRA) NPS STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 12327 26-FEB-2024 223523 29-FEB-2024
4 107/2023-24 (JAS) JUNIOR ASSISTANT (STATISTICS) 2235 1991 12322 26-FEB-2024 223519 29-FEB-2024
5 105/2023-24 (PEON) GPF STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 12324 26-FEB-2024 223521 29-FEB-2024
6 109/2023-24(Cont LS) CONTRACTUAL STAFF 2235 1991 12323 26-FEB-2024 223522 29-FEB-2024