Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
290 |
CONTRACTUAL. |
2055 |
0101 |
14165 |
06-JAN-2024 |
20559 |
08-JAN-2024 |
| 2 |
291 |
nps |
2055 |
0101 |
14162 |
06-JAN-2024 |
205510 |
08-JAN-2024 |
| 3 |
295 |
Band Constable |
2055 |
0101 |
14512 |
18-JAN-2024 |
205544 |
20-JAN-2024 |
| 4 |
296 |
non gazetted officers |
2055 |
0101 |
14511 |
18-JAN-2024 |
205545 |
20-JAN-2024 |
| 5 |
297 |
nps |
2055 |
0101 |
14513 |
18-JAN-2024 |
205543 |
20-JAN-2024 |
| 6 |
300 |
hospital STAFF |
2055 |
0101 |
14815 |
27-JAN-2024 |
2055112 |
31-JAN-2024 |
| 7 |
302 |
non gazetted officers |
2055 |
0101 |
14814 |
27-JAN-2024 |
205590 |
31-JAN-2024 |
| 8 |
301 |
menial |
2055 |
0101 |
14812 |
27-JAN-2024 |
205580 |
31-JAN-2024 |
| 9 |
304 |
OFT |
2055 |
0101 |
14813 |
27-JAN-2024 |
205585 |
31-JAN-2024 |
| 10 |
305 |
BARLA |
2055 |
0101 |
14809 |
27-JAN-2024 |
2055113 |
31-JAN-2024 |
| 11 |
303 |
nps |
2055 |
0101 |
14811 |
27-JAN-2024 |
2055104 |
31-JAN-2024 |
| 12 |
299 |
GAZETTED OFFICERS |
2055 |
0101 |
14816 |
27-JAN-2024 |
2055111 |
31-JAN-2024 |
| 13 |
298 |
Band Constable |
2055 |
0101 |
14810 |
27-JAN-2024 |
205584 |
31-JAN-2024 |
| 14 |
22 |
ANJANA |
2055 |
0101 |
931 |
17-APR-2024 |
205574 |
18-APR-2024 |