Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
290 |
PRAN 1 |
2055 |
1501 |
17784 |
29-JAN-2024 |
20552 |
01-FEB-2024 |
| 2 |
287 |
NGO GP |
2055 |
1501 |
17782 |
29-JAN-2024 |
20557 |
01-FEB-2024 |
| 3 |
291 |
DIFFERENTIAL ARREAR GP |
2055 |
1501 |
17820 |
29-JAN-2024 |
20553 |
01-FEB-2024 |
| 4 |
289 |
pran |
2055 |
1501 |
17800 |
29-JAN-2024 |
20555 |
01-FEB-2024 |
| 5 |
288 |
NGO GP 1 |
2055 |
1501 |
17808 |
29-JAN-2024 |
20554 |
01-FEB-2024 |
| 6 |
293 |
DIFFERENTIAL ARREAR PRAN |
2055 |
1501 |
17838 |
29-JAN-2024 |
20551 |
01-FEB-2024 |
| 7 |
292 |
PRAN ARREAR 1 |
2055 |
1501 |
17776 |
29-JAN-2024 |
20556 |
01-FEB-2024 |
| 8 |
200 |
NGO GP 1 |
2055 |
1501 |
18540 |
06-FEB-2024 |
205532 |
07-FEB-2024 |
| 9 |
201 |
pran |
2055 |
1501 |
18538 |
06-FEB-2024 |
205535 |
07-FEB-2024 |
| 10 |
202 |
PRAN ARREAR 1 |
2055 |
1501 |
18577 |
06-FEB-2024 |
205533 |
07-FEB-2024 |
| 11 |
203 |
DIFFERENTIAL ARREAR PRAN |
2055 |
1501 |
18585 |
06-FEB-2024 |
205536 |
07-FEB-2024 |