Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 JUNIOR ASSISTANT 2235 2902 3039 28-FEB-2024 223589 01-MAR-2024
2 109 MINISTRIAL STAFF 2235 2902 3040 28-FEB-2024 223588 01-MAR-2024
3 108 LS CONTRACTUAL 2235 2902 3043 28-FEB-2024 223587 01-MAR-2024
4 104 CDPO 2235 2902 3194 06-MAR-2024 2235102 07-MAR-2024
5 106 LADY SUPERVISOR GPF 2235 2902 3195 06-MAR-2024 2235104 07-MAR-2024
6 107 LADY SUPERVISOR NPS 2235 2902 3277 13-MAR-2024 2235134 14-MAR-2024