Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
164 |
PPC PRAN |
2211 |
0104 |
2040 |
28-NOV-2022 |
221131 |
30-NOV-2022 |
2 |
159 |
GEN ESST REGULAR |
2210 |
0104 |
2041 |
28-NOV-2022 |
2210208 |
30-NOV-2022 |
3 |
162 |
MO GEN ESST PRAN |
2210 |
0104 |
2042 |
28-NOV-2022 |
2210197 |
30-NOV-2022 |
4 |
160 |
GEN ESST PRAN |
2210 |
0104 |
2045 |
28-NOV-2022 |
2210195 |
30-NOV-2022 |
5 |
161 |
MO GEN ESST |
2210 |
0104 |
2044 |
28-NOV-2022 |
2210206 |
30-NOV-2022 |
6 |
163 |
PPC |
2211 |
0104 |
2043 |
28-NOV-2022 |
221133 |
30-NOV-2022 |
7 |
165 |
CONT |
2210 |
0104 |
2140 |
09-DEC-2022 |
2210232 |
15-DEC-2022 |
8 |
166 |
Cont 02 |
2210 |
0104 |
2138 |
09-DEC-2022 |
2210237 |
15-DEC-2022 |
9 |
179 |
General Esst 02 |
2210 |
0104 |
2165 |
14-DEC-2022 |
2210228 |
15-DEC-2022 |
10 |
174 |
cho |
2210 |
0104 |
2157 |
13-DEC-2022 |
2210225 |
15-DEC-2022 |
11 |
190 |
EL Staff |
2210 |
0104 |
2366 |
30-DEC-2022 |
221046 |
10-JAN-2023 |
12 |
181 |
Maternity Leave |
2210 |
0104 |
1973 |
14-DEC-2023 |
2210111 |
16-DEC-2023 |