Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
677/2023-24 |
Z-MISC (LPC RECEIVED) |
2055 |
1101 |
7644 |
03-JAN-2024 |
20556 |
04-JAN-2024 |
2 |
675/2023-24 |
z- ARREAR BILL |
2055 |
1101 |
7647 |
03-JAN-2024 |
20557 |
04-JAN-2024 |
3 |
676/2023-24 |
Z-MISC BILL - 2 (LPC RECEIVED) |
2055 |
1101 |
7649 |
03-JAN-2024 |
20554 |
04-JAN-2024 |
4 |
710/2023-24 |
ERSS |
2055 |
1101 |
7922 |
19-JAN-2024 |
205556 |
25-JAN-2024 |
5 |
713/2023-24 |
MAIN BILL |
2055 |
1101 |
7957 |
20-JAN-2024 |
205557 |
25-JAN-2024 |
6 |
715/2023-24 |
OAPF |
2055 |
1101 |
7962 |
23-JAN-2024 |
205554 |
25-JAN-2024 |
7 |
714/2023-24 |
PRAN |
2055 |
1101 |
7961 |
23-JAN-2024 |
205551 |
25-JAN-2024 |
8 |
711/2023-24 |
F.M.BILL |
2406 |
1101 |
7919 |
19-JAN-2024 |
240636 |
25-JAN-2024 |
9 |
708/2023-24 |
COURT VAN |
2055 |
1101 |
7920 |
19-JAN-2024 |
205547 |
25-JAN-2024 |
10 |
709/2023-24 |
DCRB |
2055 |
1101 |
7921 |
19-JAN-2024 |
205553 |
25-JAN-2024 |
11 |
712/2023-24 |
IUCAW |
2055 |
1101 |
7918 |
19-JAN-2024 |
205545 |
25-JAN-2024 |
12 |
726/2023-24 |
FOLLOWER ORDERLY (F.O) |
2055 |
1101 |
8035 |
27-JAN-2024 |
205586 |
31-JAN-2024 |
13 |
725/2023-24 |
F.M.BILL |
2406 |
1101 |
8031 |
27-JAN-2024 |
240650 |
31-JAN-2024 |
14 |
727/2023-24 |
GOS |
2055 |
1101 |
8043 |
27-JAN-2024 |
205582 |
31-JAN-2024 |
15 |
730/2023-24 |
IUCAW |
2055 |
1101 |
8042 |
27-JAN-2024 |
205577 |
31-JAN-2024 |
16 |
732/2023-24 |
NEW. RECRU. CON-2023 |
2055 |
1101 |
8069 |
28-JAN-2024 |
205574 |
31-JAN-2024 |
17 |
736/2023-24 |
PRAN BILL - 2 |
2055 |
1101 |
8079 |
28-JAN-2024 |
205576 |
31-JAN-2024 |
18 |
729/2023-24 |
HOSPITAL |
2055 |
1101 |
8034 |
27-JAN-2024 |
205589 |
31-JAN-2024 |
19 |
731/2023-24 |
MAIN BILL |
2055 |
1101 |
8087 |
28-JAN-2024 |
205578 |
31-JAN-2024 |
20 |
739/2023-24 |
INITIAL PAY LPC RECEIVED |
2055 |
1101 |
8086 |
28-JAN-2024 |
205566 |
31-JAN-2024 |
21 |
721/2023-24 |
CONTRACTUAL SPO |
2055 |
1101 |
8026 |
27-JAN-2024 |
205569 |
31-JAN-2024 |
22 |
720/2023-24 |
6th pay salary continue |
2055 |
1101 |
8027 |
27-JAN-2024 |
205584 |
31-JAN-2024 |
23 |
733/2023-24 |
OAPF |
2055 |
1101 |
8033 |
27-JAN-2024 |
205587 |
31-JAN-2024 |
24 |
735/2023-24 |
SP |
2055 |
1101 |
8032 |
27-JAN-2024 |
205571 |
31-JAN-2024 |
25 |
734/2023-24 |
PRAN |
2055 |
1101 |
8175 |
29-JAN-2024 |
205583 |
31-JAN-2024 |
26 |
724/2023-24 |
ERSS |
2055 |
1101 |
8025 |
27-JAN-2024 |
205565 |
31-JAN-2024 |
27 |
728/2023-24 |
GR |
2055 |
1101 |
8036 |
27-JAN-2024 |
205568 |
31-JAN-2024 |
28 |
722/2023-24 |
COURT VAN |
2055 |
1101 |
8029 |
27-JAN-2024 |
205588 |
31-JAN-2024 |
29 |
723/2023-24 |
DCRB |
2055 |
1101 |
8028 |
27-JAN-2024 |
205573 |
31-JAN-2024 |
30 |
737/2023-24 |
DFSL |
2055 |
1101 |
8030 |
27-JAN-2024 |
205585 |
31-JAN-2024 |
31 |
755/2023-24 |
Z-MISC (LPC RECEIVED) |
2055 |
1101 |
8365 |
01-FEB-2024 |
20555 |
01-FEB-2024 |
32 |
762/2023-24 |
Z-MISC BILL - 2 (LPC RECEIVED) |
2055 |
1101 |
8481 |
05-FEB-2024 |
205520 |
08-FEB-2024 |
33 |
768/2023-24 |
Z-MONTH WISE ARREAR BILLS |
2055 |
1101 |
8743 |
17-FEB-2024 |
205543 |
19-FEB-2024 |
34 |
784/2023-24 |
z- ARREAR BILL |
2055 |
1101 |
8911 |
24-FEB-2024 |
205554 |
27-FEB-2024 |
35 |
830/2023-24 |
MISC BILL - 5 |
2055 |
1101 |
9455 |
05-MAR-2024 |
2055111 |
07-MAR-2024 |
36 |
24/2024-25 |
z-NEW LPC |
2055 |
1101 |
292 |
05-APR-2024 |
205539 |
06-APR-2024 |
37 |
54/2024-25 |
MISC BILL - 3 |
2055 |
1101 |
548 |
17-APR-2024 |
205583 |
18-APR-2024 |
38 |
325/2024-25 |
MISC BILL - 6 |
2055 |
1101 |
3547 |
02-AUG-2024 |
205512 |
03-AUG-2024 |
39 |
345/2024-25 |
MISC BILL - 9 |
2055 |
1101 |
3717 |
08-AUG-2024 |
205524 |
09-AUG-2024 |