Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 371/22-23 Bill 2053 1901 16021 06-JAN-2023 20537 17-JAN-2023
2 374/22-23 Contractual@Arrears 2053 1901 16215 12-JAN-2023 20535 17-JAN-2023
3 388/22-23 Emergency Section 2052 1901 16663 24-JAN-2023 205215 25-JAN-2023
4 398/22-23 Bill 2053 1901 17028 28-JAN-2023 205310 31-JAN-2023
5 399/22-23 Forest Settlement 2029 1901 17024 28-JAN-2023 202962 31-JAN-2023
6 400/22-23 DeGM 3425 1901 17026 28-JAN-2023 34251 31-JAN-2023
7 410/22-23 EMERGENCY PRAN 2052 1901 17171 30-JAN-2023 205217 31-JAN-2023
8 409/22-23 Emergency Section 2052 1901 17169 30-JAN-2023 205218 31-JAN-2023
9 396/22-23 GPF@Collectorate 2053 1901 17071 29-JAN-2023 20539 31-JAN-2023
10 394/22-23 collector 2053 1901 17029 28-JAN-2023 205313 31-JAN-2023
11 397/22-23 NPS@Collectorate 2053 1901 17035 28-JAN-2023 205311 31-JAN-2023
12 395/22-23 ADM 2053 1901 17025 28-JAN-2023 205312 31-JAN-2023
13 386/22-23 non gazetted p 2 2053 1901 16496 20-JAN-2023 20539 14-FEB-2023
14 385/22-23 PRAN 2053 1901 16522 21-JAN-2023 205311 14-FEB-2023
15 433/22-23 SINGLE 2053 1901 18168 13-FEB-2023 205312 16-FEB-2023
16 435/22-23 GAZETTED PRAN ARREAR 2053 1901 19420 01-MAR-2023 205316 06-MAR-2023
17 447/22-23 PRAN 2053 1901 19099 27-FEB-2023 205314 06-MAR-2023
18 496/22-23 PAY ARREAR EMERGENCY 2052 1901 20172 07-MAR-2023 205210 13-MAR-2023
19 506/22-23 ARREAR P-I 2053 1901 20908 13-MAR-2023 205337 17-MAR-2023
20 505/22-23 Gazetted Arrear 2053 1901 20899 13-MAR-2023 205340 17-MAR-2023
21 112/23-24 Arrear 2053 1901 5282 18-JUL-2023 205322 20-JUL-2023
22 146/23-24 EXTRA@NPS-1 2053 1901 6567 05-AUG-2023 205311 09-AUG-2023