Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
149/2022-23 |
GPF OFFICE STAFF |
2029 |
1901 |
17058 |
28-JAN-2023 |
20297 |
01-FEB-2023 |
|
| 2 |
144/2022-23 |
Tahasildar |
2029 |
1901 |
17007 |
28-JAN-2023 |
20296 |
01-FEB-2023 |
|
| 3 |
146/2022-23 |
Regularised contractuals |
2029 |
1901 |
17061 |
28-JAN-2023 |
20293 |
01-FEB-2023 |
|
| 4 |
147/2022--23 |
FIELD PRAN |
2029 |
1901 |
17060 |
28-JAN-2023 |
20298 |
01-FEB-2023 |
|
| 5 |
148/2022-23 |
GPF |
2029 |
1901 |
17059 |
28-JAN-2023 |
20294 |
01-FEB-2023 |
|
| 6 |
145/2022-23 |
OFFICE PRAN |
2029 |
1901 |
17078 |
29-JAN-2023 |
20291 |
01-FEB-2023 |
|
| 7 |
154/2022-23 |
GPF |
2029 |
1901 |
17456 |
03-FEB-2023 |
202968 |
16-FEB-2023 |
|
| 8 |
153/2022-23 |
GPF OFFICE STAFF |
2029 |
1901 |
17461 |
03-FEB-2023 |
202967 |
16-FEB-2023 |
|
| 9 |
151/2022-23 |
OFFICE PRAN |
2029 |
1901 |
17625 |
06-FEB-2023 |
202966 |
16-FEB-2023 |
|
| 10 |
150/2022-23 |
Tahasildar |
2029 |
1901 |
17626 |
06-FEB-2023 |
202969 |
16-FEB-2023 |
|
| 11 |
152/2022-23 |
FIELD PRAN |
2029 |
1901 |
18530 |
19-FEB-2023 |
2029143 |
27-FEB-2023 |
|
| 12 |
155/2022-23 |
Regularised contractuals |
2029 |
1901 |
18666 |
21-FEB-2023 |
2029145 |
27-FEB-2023 |
|
| 13 |
18/2023-24 |
pran field |
2029 |
1901 |
2192 |
15-MAY-2023 |
202965 |
18-MAY-2023 |
|