| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
27/24-25 |
GAZETTED (GPF) |
2700 |
2301 |
1774 |
29-APR-2024 |
27001 |
02-MAY-2024 |
|
| 2 |
31/24-25 |
NON-GAZETTED(PRAN) |
2700 |
2301 |
1767 |
29-APR-2024 |
27002 |
02-MAY-2024 |
|
| 3 |
28/24-25 |
GAZETTED(PRAN) |
2700 |
2301 |
1778 |
29-APR-2024 |
27005 |
02-MAY-2024 |
|
| 4 |
29/24-25 |
DIVISIONAL ACCOUNTANT |
2700 |
2301 |
1768 |
29-APR-2024 |
27003 |
02-MAY-2024 |
|
| 5 |
30/24-25 |
NON-GAZETTED (GPF) |
2700 |
2301 |
1766 |
29-APR-2024 |
27004 |
02-MAY-2024 |
|
| 6 |
32 of 2024-25 |
R.E. Wages |
2711 |
2301 |
1777 |
29-APR-2024 |
27111 |
02-MAY-2024 |
|
| 7 |
36 of 2024-25 |
Mahadev |
2711 |
2301 |
1837 |
30-APR-2024 |
27112 |
02-MAY-2024 |
|
| 8 |
33 of 2024-25 |
Budhabudhiani Irrigation Project(Wages) |
2701 |
2301 |
1776 |
29-APR-2024 |
27017 |
02-MAY-2024 |
|
| 9 |
35 of 2024-25 |
panchanna |
2701 |
2301 |
1769 |
29-APR-2024 |
27012 |
02-MAY-2024 |
|
| 10 |
40 of 202-25 |
BABAJI |
2701 |
2301 |
1765 |
29-APR-2024 |
27016 |
02-MAY-2024 |
|
| 11 |
37 of 2024-25 |
R.C.T & P(Wages |
2701 |
2301 |
1772 |
29-APR-2024 |
27011 |
02-MAY-2024 |
|
| 12 |
38 of 2024-25 |
Kuanria Irrigation Project(Work-Charged) |
2701 |
2301 |
1827 |
30-APR-2024 |
27014 |
02-MAY-2024 |
|
| 13 |
34 of 2024-25 |
Dahuka Irrigation Project(Work-Charged) |
2701 |
2301 |
1779 |
29-APR-2024 |
27013 |
02-MAY-2024 |
|
| 14 |
39 of 2024-25 |
Ratan |
2701 |
2301 |
1840 |
30-APR-2024 |
27015 |
02-MAY-2024 |
|
| 15 |
24/24-25 |
NON-GAZETTED(PRAN) |
2700 |
2301 |
1328 |
24-APR-2024 |
270012 |
06-MAY-2024 |
|
| 16 |
21/24-25 |
GAZETTED(PRAN) |
2700 |
2301 |
1320 |
24-APR-2024 |
270013 |
06-MAY-2024 |
|
| 17 |
20/24-25 |
GAZETTED (GPF) |
2700 |
2301 |
1322 |
24-APR-2024 |
27009 |
06-MAY-2024 |
|
| 18 |
22/24-25 |
DIVISIONAL ACCOUNTANT |
2700 |
2301 |
1321 |
24-APR-2024 |
27008 |
06-MAY-2024 |
|
| 19 |
23/24-25 |
NON-GAZETTED (GPF) |
2700 |
2301 |
1325 |
24-APR-2024 |
270010 |
06-MAY-2024 |
|