Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
223 |
DE PRAN |
2210 |
1707 |
3413 |
23-JAN-2021 |
2210215 |
29-JAN-2021 |
|
| 2 |
230 |
CONTRACTUAL NON GEZ |
2210 |
1707 |
3422 |
24-JAN-2021 |
2210217 |
29-JAN-2021 |
|
| 3 |
228 |
FW |
2211 |
1707 |
3418 |
24-JAN-2021 |
221143 |
29-JAN-2021 |
|
| 4 |
225 |
MALARIA PRAN |
2210 |
1707 |
3415 |
23-JAN-2021 |
2210229 |
29-JAN-2021 |
|
| 5 |
231 |
MALARIA CONTRACTUAL |
2210 |
1707 |
3421 |
24-JAN-2021 |
2210216 |
29-JAN-2021 |
|
| 6 |
222 |
DE |
2210 |
1707 |
3417 |
23-JAN-2021 |
2210228 |
29-JAN-2021 |
|
| 7 |
224 |
MALARIA |
2210 |
1707 |
3416 |
23-JAN-2021 |
2210260 |
29-JAN-2021 |
|
| 8 |
235 |
103 gezeted |
2210 |
1707 |
3423 |
24-JAN-2021 |
2210214 |
29-JAN-2021 |
|
| 9 |
233 |
DAILY WAGES |
2210 |
1707 |
3430 |
24-JAN-2021 |
2210261 |
29-JAN-2021 |
|
| 10 |
229 |
FW PRAN |
2211 |
1707 |
3424 |
24-JAN-2021 |
221151 |
29-JAN-2021 |
|
| 11 |
236 |
103 gezeted pran |
2210 |
1707 |
3420 |
24-JAN-2021 |
2210254 |
29-JAN-2021 |
|
| 12 |
232 |
CONTRACTUAL FW |
2211 |
1707 |
3419 |
24-JAN-2021 |
221146 |
29-JAN-2021 |
|
| 13 |
237 |
CONTRACTUAL GAZETTED |
2210 |
1707 |
3425 |
24-JAN-2021 |
2210274 |
29-JAN-2021 |
|
| 14 |
227. |
103 NON GEZETED PRAN |
2210 |
1707 |
3536 |
27-JAN-2021 |
2210255 |
29-JAN-2021 |
|
| 15 |
226 |
103 NON GEZETED |
2210 |
1707 |
3414 |
23-JAN-2021 |
2210247 |
29-JAN-2021 |
|
| 16 |
240 |
103 PHC ARREAR |
2210 |
1707 |
3590 |
02-FEB-2021 |
2210178 |
19-FEB-2021 |
|
| 17 |
244 |
CONTRACTUAL NON GEZ |
2210 |
1707 |
3720 |
21-FEB-2021 |
221021 |
01-MAR-2021 |
|
| 18 |
243 |
CONTRACTUAL NON GEZ |
2210 |
1707 |
3723 |
21-FEB-2021 |
221023 |
01-MAR-2021 |
|
| 19 |
245 |
103 NON GEZETED PRAN |
2210 |
1707 |
3792 |
25-FEB-2021 |
221019 |
01-MAR-2021 |
|