Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
399WR/2023-24 |
WAGES |
4711 |
1301 |
11324 |
27-JAN-2024 |
47118 |
31-JAN-2024 |
|
| 2 |
400WR(P) /2023-24 |
WAGES REGULAR (PRAN) |
4711 |
1301 |
11322 |
27-JAN-2024 |
47119 |
31-JAN-2024 |
|
| 3 |
397NG/2023-24 |
D.A.O |
2711 |
1301 |
11321 |
27-JAN-2024 |
271113 |
31-JAN-2024 |
|
| 4 |
395NG/2023-24 |
D.A.O - 1 |
2711 |
1301 |
11319 |
27-JAN-2024 |
271114 |
31-JAN-2024 |
|
| 5 |
398NG/2023-24 |
A BEHURIA |
2711 |
1301 |
11323 |
27-JAN-2024 |
271117 |
31-JAN-2024 |
|
| 6 |
394G/2023-24 |
CONTRACTUAL-1 |
2711 |
1301 |
11317 |
27-JAN-2024 |
271116 |
31-JAN-2024 |
|
| 7 |
393G/2023-24 |
GAZETTED-PRAN |
2711 |
1301 |
11325 |
27-JAN-2024 |
271118 |
31-JAN-2024 |
|
| 8 |
396NG/2023-24 |
NON-GAZETTED |
2711 |
1301 |
11318 |
27-JAN-2024 |
271112 |
31-JAN-2024 |
|
| 9 |
392G/2023-24 |
GAZETTED-GPF |
2711 |
1301 |
11320 |
27-JAN-2024 |
271115 |
31-JAN-2024 |
|
| 10 |
515G/2023-24 |
OTHER |
2711 |
1301 |
14256 |
15-MAR-2024 |
271188 |
16-MAR-2024 |
|