Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
379 |
Staff Arr |
2055 |
0701 |
29083 |
20-JAN-2024 |
2055157 |
25-JAN-2024 |
| 2 |
393 |
NON- GAZETTED OFFICER |
2055 |
0701 |
30138 |
30-JAN-2024 |
2055196 |
31-JAN-2024 |
| 3 |
395 |
Pay of Staff 2 |
2055 |
0701 |
30137 |
30-JAN-2024 |
2055206 |
31-JAN-2024 |
| 4 |
391 |
SI & ASI |
2055 |
0701 |
30133 |
30-JAN-2024 |
2055205 |
31-JAN-2024 |
| 5 |
394 |
Pay of staff 1 |
2055 |
0701 |
30116 |
30-JAN-2024 |
2055209 |
31-JAN-2024 |
| 6 |
389 |
GAZETTED OFFICER |
2055 |
0701 |
30139 |
30-JAN-2024 |
2055211 |
31-JAN-2024 |
| 7 |
390 |
PRAN |
2055 |
0701 |
30107 |
30-JAN-2024 |
2055204 |
31-JAN-2024 |
| 8 |
392 |
HAV & CONST |
2055 |
0701 |
30112 |
30-JAN-2024 |
2055197 |
31-JAN-2024 |
| 9 |
396 |
OSD 1 |
2055 |
0701 |
33941 |
01-MAR-2024 |
2055586 |
02-MAR-2024 |
| 10 |
397 |
OSD2 |
2055 |
0701 |
33938 |
01-MAR-2024 |
2055576 |
02-MAR-2024 |
| 11 |
453 |
Pay of Staff 3 |
2055 |
0701 |
37002 |
17-MAR-2024 |
2055798 |
18-MAR-2024 |
| 12 |
489 |
Pay of Staff 5 |
2055 |
0701 |
37177 |
19-MAR-2024 |
2055845 |
20-MAR-2024 |