Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
436/23-24 |
Pay Arrear 7 |
2055 |
0791 |
24055 |
16-JAN-2024 |
205540 |
19-JAN-2024 |
| 2 |
435/23-24 |
Pay Arrear 6 |
2055 |
0791 |
23994 |
16-JAN-2024 |
205541 |
19-JAN-2024 |
| 3 |
447/23-24 |
NGOASI |
2055 |
0791 |
24623 |
28-JAN-2024 |
205584 |
31-JAN-2024 |
| 4 |
454/23-24 |
Pay Arrear 5 |
2055 |
0791 |
24617 |
28-JAN-2024 |
205580 |
31-JAN-2024 |
| 5 |
451/23-24 |
BLS |
2055 |
0791 |
24627 |
28-JAN-2024 |
205585 |
31-JAN-2024 |
| 6 |
446/23-24 |
GO PRAN |
2055 |
0791 |
24625 |
28-JAN-2024 |
205578 |
31-JAN-2024 |
| 7 |
452/23-24 |
OAPF |
2055 |
0791 |
24619 |
28-JAN-2024 |
205583 |
31-JAN-2024 |
| 8 |
453/23-24 |
NEW RECRUITMENT |
2055 |
0791 |
24626 |
28-JAN-2024 |
205587 |
31-JAN-2024 |
| 9 |
448/23-24 |
ngo havildar |
2055 |
0791 |
24618 |
28-JAN-2024 |
205577 |
31-JAN-2024 |
| 10 |
450/23-24 |
NGOPRAN |
2055 |
0791 |
24622 |
28-JAN-2024 |
205586 |
31-JAN-2024 |
| 11 |
449/23-24 |
NGO const. |
2055 |
0791 |
24620 |
28-JAN-2024 |
205581 |
31-JAN-2024 |
| 12 |
445/23-24 |
GO |
2055 |
0791 |
24624 |
28-JAN-2024 |
205582 |
31-JAN-2024 |
| 13 |
444/23-24 |
GOSRP |
2055 |
0791 |
24621 |
28-JAN-2024 |
205579 |
31-JAN-2024 |
| 14 |
514/23-24 |
Pay Arrear 8 |
2055 |
0791 |
30029 |
12-MAR-2024 |
2055122 |
16-MAR-2024 |
| 15 |
28/24-25 |
Pay Arrear 4 |
2055 |
0791 |
1137 |
08-APR-2024 |
205549 |
12-APR-2024 |
| 16 |
29/24-25 |
Pay Arrear 6 |
2055 |
0791 |
1141 |
08-APR-2024 |
205548 |
12-APR-2024 |
| 17 |
51/24-25 |
Pay Arrear 3 |
2055 |
0791 |
1834 |
17-APR-2024 |
205575 |
19-APR-2024 |
| 18 |
114/24-25 |
Pay Arrear 7 |
2055 |
0791 |
6027 |
01-JUN-2024 |
20553 |
07-JUN-2024 |