Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
505 |
ERSS(P) |
2055 |
0701 |
28076 |
05-JAN-2024 |
205539 |
06-JAN-2024 |
| 2 |
504 |
ERSS(G) |
2055 |
0701 |
28078 |
05-JAN-2024 |
205540 |
06-JAN-2024 |
| 3 |
511 |
ARREAR |
2055 |
0701 |
28952 |
19-JAN-2024 |
2055133 |
20-JAN-2024 |
| 4 |
512 |
ARREAR(PRAN) |
2055 |
0701 |
28973 |
19-JAN-2024 |
2055135 |
20-JAN-2024 |
| 5 |
532 |
COURTVAN |
2055 |
0701 |
30081 |
30-JAN-2024 |
2055201 |
31-JAN-2024 |
| 6 |
529 |
ERSS(G) |
2055 |
0701 |
29967 |
30-JAN-2024 |
2055200 |
31-JAN-2024 |
| 7 |
530 |
ERSS(P) |
2055 |
0701 |
30123 |
30-JAN-2024 |
2055212 |
31-JAN-2024 |
| 8 |
527 |
PRAN |
2055 |
0701 |
30019 |
30-JAN-2024 |
2055207 |
31-JAN-2024 |
| 9 |
525 |
GO |
2055 |
0701 |
30055 |
30-JAN-2024 |
2055203 |
31-JAN-2024 |
| 10 |
526 |
NGO |
2055 |
0701 |
30020 |
30-JAN-2024 |
2055195 |
31-JAN-2024 |
| 11 |
534 |
CONTRACTUAL |
2055 |
0701 |
30122 |
30-JAN-2024 |
2055210 |
31-JAN-2024 |
| 12 |
533 |
gr |
2055 |
0701 |
30113 |
30-JAN-2024 |
2055208 |
31-JAN-2024 |
| 13 |
531 |
DFSL |
2055 |
0701 |
30131 |
30-JAN-2024 |
2055198 |
31-JAN-2024 |
| 14 |
528 |
forestry. |
2406 |
0701 |
29999 |
30-JAN-2024 |
240654 |
31-JAN-2024 |
| 15 |
558 |
SA(PRAN) |
2055 |
0701 |
31790 |
16-FEB-2024 |
2055106 |
16-FEB-2024 |
| 16 |
557 |
SA |
2055 |
0701 |
31791 |
16-FEB-2024 |
2055107 |
16-FEB-2024 |
| 17 |
26 |
IPS |
2055 |
0701 |
1440 |
09-APR-2024 |
2055111 |
10-APR-2024 |