Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117/2023-24 Contractual LS 2235 2402 6370 27-FEB-2024 223553 29-FEB-2024
2 118/2023-24 office staff 2235 2402 6373 27-FEB-2024 223558 29-FEB-2024
3 121/2023-24 non gazetted 2235 2402 6375 27-FEB-2024 223555 29-FEB-2024
4 119/2023-24 pran (NPS) 2235 2402 6374 27-FEB-2024 223554 29-FEB-2024
5 120/2023-24 SRA 2235 2402 6376 27-FEB-2024 223552 29-FEB-2024