Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
633 |
DFSL-PRAN |
2055 |
3001 |
12841 |
14-JAN-2024 |
205533 |
20-JAN-2024 |
2 |
636 |
OAPF |
2055 |
3001 |
12869 |
16-JAN-2024 |
205517 |
20-JAN-2024 |
3 |
634 |
FOREST MAINTANANCE |
2406 |
3001 |
12846 |
14-JAN-2024 |
240626 |
20-JAN-2024 |
4 |
642 |
PAY BILL-PRAN-3 |
2055 |
3001 |
12875 |
16-JAN-2024 |
205521 |
20-JAN-2024 |
5 |
641 |
PAY BILL-PRAN-2 |
2055 |
3001 |
12889 |
17-JAN-2024 |
205528 |
20-JAN-2024 |
6 |
637 |
PAY BILL -GENERAL-1 |
2055 |
3001 |
12956 |
19-JAN-2024 |
205535 |
20-JAN-2024 |
7 |
628 |
COURT VAN |
2055 |
3001 |
12842 |
14-JAN-2024 |
205520 |
20-JAN-2024 |
8 |
643 |
PAY BILL-PRAN-4 |
2055 |
3001 |
12874 |
16-JAN-2024 |
205532 |
20-JAN-2024 |
9 |
626 |
ARREAR BILL-GPF |
2055 |
3001 |
12811 |
11-JAN-2024 |
205524 |
20-JAN-2024 |
10 |
627 |
ARREAR BILL-PRAN |
2055 |
3001 |
12812 |
11-JAN-2024 |
205530 |
20-JAN-2024 |
11 |
632 |
DFSL-GPF |
2055 |
3001 |
12847 |
14-JAN-2024 |
205525 |
20-JAN-2024 |
12 |
631 |
DCRB |
2055 |
3001 |
12839 |
14-JAN-2024 |
205523 |
20-JAN-2024 |
13 |
635 |
IUCAW-GPF |
2055 |
3001 |
12840 |
14-JAN-2024 |
205534 |
20-JAN-2024 |
14 |
629 |
DCC-GPF |
2055 |
3001 |
12844 |
14-JAN-2024 |
205519 |
20-JAN-2024 |
15 |
640 |
PAY BILL-PRAN-1 |
2055 |
3001 |
12885 |
17-JAN-2024 |
205529 |
20-JAN-2024 |
16 |
638 |
PAY BILL -GENERAL-2 |
2055 |
3001 |
12949 |
19-JAN-2024 |
205516 |
20-JAN-2024 |
17 |
639 |
PAY BILL -GENERAL-3 |
2055 |
3001 |
12900 |
18-JAN-2024 |
205531 |
20-JAN-2024 |
18 |
630 |
DCC-PRAN |
2055 |
3001 |
12848 |
14-JAN-2024 |
205526 |
20-JAN-2024 |
19 |
661 |
DFSL-PRAN |
2055 |
3001 |
13090 |
28-JAN-2024 |
205557 |
31-JAN-2024 |
20 |
665 |
IUCAW-PRAN |
2055 |
3001 |
13106 |
28-JAN-2024 |
205541 |
31-JAN-2024 |
21 |
664 |
IUCAW-GPF |
2055 |
3001 |
13107 |
28-JAN-2024 |
205542 |
31-JAN-2024 |
22 |
662 |
FOREST MAINTANANCE |
2406 |
3001 |
13123 |
28-JAN-2024 |
240632 |
31-JAN-2024 |
23 |
669 |
PAY BILL -GENERAL-1 |
2055 |
3001 |
13101 |
28-JAN-2024 |
205545 |
31-JAN-2024 |
24 |
656 |
COURT VAN |
2055 |
3001 |
13102 |
28-JAN-2024 |
205552 |
31-JAN-2024 |
25 |
671 |
PAY BILL -GENERAL-3 |
2055 |
3001 |
13100 |
28-JAN-2024 |
205538 |
31-JAN-2024 |
26 |
676 |
PAY BILL-PRAN-1 |
2055 |
3001 |
13104 |
28-JAN-2024 |
205546 |
31-JAN-2024 |
27 |
658 |
DCC-PRAN |
2055 |
3001 |
13128 |
28-JAN-2024 |
205539 |
31-JAN-2024 |
28 |
679 |
PAY BILL-PRAN-4 |
2055 |
3001 |
13126 |
28-JAN-2024 |
205554 |
31-JAN-2024 |
29 |
668 |
OAPF |
2055 |
3001 |
13118 |
28-JAN-2024 |
205550 |
31-JAN-2024 |
30 |
659 |
DCRB |
2055 |
3001 |
13122 |
28-JAN-2024 |
205559 |
31-JAN-2024 |
31 |
678 |
PAY BILL-PRAN-3 |
2055 |
3001 |
13124 |
28-JAN-2024 |
205540 |
31-JAN-2024 |
32 |
673 |
PAY BILL-MENIALS |
2055 |
3001 |
13125 |
28-JAN-2024 |
205547 |
31-JAN-2024 |
33 |
667 |
MOPH-PRAN |
2055 |
3001 |
13109 |
28-JAN-2024 |
205558 |
31-JAN-2024 |
34 |
674 |
PAY BILL-OFFICE |
2055 |
3001 |
13121 |
28-JAN-2024 |
205555 |
31-JAN-2024 |
35 |
657 |
DCC-GPF |
2055 |
3001 |
13103 |
28-JAN-2024 |
205553 |
31-JAN-2024 |
36 |
670 |
PAY BILL -GENERAL-2 |
2055 |
3001 |
13099 |
28-JAN-2024 |
205544 |
31-JAN-2024 |
37 |
677 |
PAY BILL-PRAN-2 |
2055 |
3001 |
13117 |
28-JAN-2024 |
205537 |
31-JAN-2024 |
38 |
672 |
PAY BILL-GO |
2055 |
3001 |
13111 |
28-JAN-2024 |
205548 |
31-JAN-2024 |
39 |
675 |
PAY BILL OF S.P |
2055 |
3001 |
13113 |
28-JAN-2024 |
205543 |
31-JAN-2024 |
40 |
666 |
MOPH-GPF |
2055 |
3001 |
13105 |
28-JAN-2024 |
205556 |
31-JAN-2024 |
41 |
663 |
GR |
2055 |
3001 |
13078 |
27-JAN-2024 |
205549 |
31-JAN-2024 |
42 |
660 |
DFSL-GPF |
2055 |
3001 |
13089 |
28-JAN-2024 |
205551 |
31-JAN-2024 |