Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
236 |
Pran Staff |
2406 |
1801 |
30714 |
29-NOV-2022 |
240624 |
03-DEC-2022 |
|
| 2 |
237 |
PRAN-STAFF-103 |
2406 |
1801 |
30588 |
29-NOV-2022 |
240617 |
03-DEC-2022 |
|
| 3 |
235 |
Field Staff |
2406 |
1801 |
30671 |
29-NOV-2022 |
240614 |
03-DEC-2022 |
|
| 4 |
240 |
ARREAR 2 |
2406 |
1801 |
30648 |
29-NOV-2022 |
240620 |
03-DEC-2022 |
|
| 5 |
239 |
DUTY BILL |
2406 |
1801 |
30539 |
29-NOV-2022 |
240623 |
03-DEC-2022 |
|
| 6 |
232 |
GAZATTED-1(D.D) |
2406 |
1801 |
30561 |
29-NOV-2022 |
240619 |
03-DEC-2022 |
|
| 7 |
233 |
GAZATTED (ACF/FR/SVO/VS) |
2406 |
1801 |
30678 |
29-NOV-2022 |
240613 |
03-DEC-2022 |
|
| 8 |
234 |
Office |
2406 |
1801 |
30549 |
29-NOV-2022 |
240634 |
05-DEC-2022 |
|
| 9 |
257 |
DUTY BILL 01 |
2406 |
1801 |
32884 |
21-DEC-2022 |
2406159 |
28-DEC-2022 |
|
| 10 |
290 |
ARREAR 4 |
2406 |
1801 |
35587 |
10-JAN-2023 |
240698 |
21-JAN-2023 |
|
| 11 |
291 |
ARREAR 6 |
2406 |
1801 |
35678 |
11-JAN-2023 |
240697 |
21-JAN-2023 |
|