Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
11 |
SO |
2225 |
2301 |
1232 |
22-APR-2024 |
222523 |
24-APR-2024 |
|
| 2 |
10 |
ADWO |
2225 |
2301 |
1229 |
22-APR-2024 |
222525 |
24-APR-2024 |
|
| 3 |
9 |
DWO |
2225 |
2301 |
1230 |
22-APR-2024 |
222526 |
24-APR-2024 |
|
| 4 |
12 |
PRAN Office Staff |
2225 |
2301 |
1234 |
22-APR-2024 |
222522 |
24-APR-2024 |
|
| 5 |
13 |
ADWO |
2225 |
2301 |
1270 |
23-APR-2024 |
222532 |
26-APR-2024 |
|
| 6 |
14 |
DWO |
2225 |
2301 |
1771 |
29-APR-2024 |
222540 |
30-APR-2024 |
|
| 7 |
15 |
ADWO |
2225 |
2301 |
1773 |
29-APR-2024 |
222542 |
30-APR-2024 |
|
| 8 |
17 |
PRAN Office Staff |
2225 |
2301 |
1770 |
29-APR-2024 |
222541 |
30-APR-2024 |
|
| 9 |
16 |
SO |
2225 |
2301 |
1775 |
29-APR-2024 |
222539 |
30-APR-2024 |
|
| 10 |
21 |
PRAN Teacher |
2225 |
2301 |
2510 |
14-MAY-2024 |
222514 |
17-MAY-2024 |
|
| 11 |
20 |
GPF Teacher |
2225 |
2301 |
2511 |
14-MAY-2024 |
222516 |
17-MAY-2024 |
|
| 12 |
86 |
Pradyumna Jani |
2225 |
2301 |
7497 |
30-AUG-2024 |
22255 |
02-SEP-2024 |
|