Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 of 2023-24 dao 2700 0791 1295 15-APR-2023 270029 21-APR-2023
2 34 of 2023-24 gazted 2700 0791 2263 27-APR-2023 270047 29-APR-2023
3 35 of 2023-24 jepran 2700 0791 2265 27-APR-2023 270044 29-APR-2023
4 49 of 23-24 pran(gr-D) 2700 0791 2267 27-APR-2023 270045 29-APR-2023
5 48 of 23-24 grade-d 2700 0791 2266 27-APR-2023 270046 29-APR-2023
6 36 of 2023-24 dao 2700 0791 2262 27-APR-2023 270048 29-APR-2023
7 47 of 23-24 non-gaz 2700 0791 2268 27-APR-2023 270043 29-APR-2023
8 39 of 23-24 RE(W/C) 2711 0791 2264 27-APR-2023 27112 02-MAY-2023
9 40 of 23-24 STAGE-I(W/C) 2700 0791 2433 28-APR-2023 27003 02-MAY-2023
10 41 of 23-24 STAGE-I(WAGES) 2700 0791 2427 28-APR-2023 27004 02-MAY-2023
11 42 of 23-24 RE(WAGES) 2711 0791 2416 28-APR-2023 27111 02-MAY-2023
12 43 of 23-24 STAGE-1 (NEW) 2700 0791 2417 28-APR-2023 27001 02-MAY-2023
13 44 of 23-24 RE WAGES NEW 2711 0791 2421 28-APR-2023 27113 02-MAY-2023
14 50 of 23-24 contractual 2700 0791 2327 28-APR-2023 27002 02-MAY-2023
15 25 of 2023-24 grade-d 2700 0791 1566 20-APR-2023 270024 11-MAY-2023
16 26 of 2023-24 grade-d 2700 0791 2848 02-MAY-2023 270016 11-MAY-2023
17 60 of 23-24 RE WAGES (PRAN) 2711 0791 3396 11-MAY-2023 27117 15-MAY-2023
18 59 of 23-24 STAGE-I WAGES (PRAN) 2700 0791 3397 11-MAY-2023 270030 15-MAY-2023
19 148 of 23-24 pran arrear 2700 0791 10123 01-AUG-2023 270018 03-AUG-2023
20 33 of 2023-24 STAGE-1 (NEW) 2700 0791 12938 02-SEP-2023 270022 11-SEP-2023