Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 Purely Contractual Supervisors 2235 0205 5287 26-FEB-2024 2235253 04-MAR-2024
2 89 CLERICAL STAFFS 2235 0205 5286 26-FEB-2024 2235243 04-MAR-2024
3 91 Extra-2 2235 0205 5289 26-FEB-2024 2235239 04-MAR-2024
4 92 Office Estt. (GPF) 2235 0205 5451 01-MAR-2024 2235292 08-MAR-2024
5 93 Regular Lady Supervisors (NPS) 2235 0205 5449 01-MAR-2024 2235294 08-MAR-2024