Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
175(G)/22-23 |
G Arrear |
4701 |
1801 |
28124 |
10-NOV-2022 |
47016 |
19-NOV-2022 |
|
| 2 |
173(GP-PRAN)/22-23 |
GP-PRAN ARR |
2700 |
1801 |
28120 |
10-NOV-2022 |
270062 |
19-NOV-2022 |
|
| 3 |
172(GP)/22-23 |
GP ARREAR |
2700 |
1801 |
28122 |
10-NOV-2022 |
270063 |
19-NOV-2022 |
|
| 4 |
177(G-PRAN)/22-23 |
G-PRAN |
4701 |
1801 |
28252 |
11-NOV-2022 |
47015 |
19-NOV-2022 |
|
| 5 |
174(G-PRAN)/22-23 |
G-PRAN(ARREAR) |
4701 |
1801 |
28123 |
10-NOV-2022 |
47014 |
19-NOV-2022 |
|
| 6 |
176(Pt)/22-23 |
PT-NG- ARREAR |
2700 |
1801 |
28844 |
17-NOV-2022 |
270064 |
21-NOV-2022 |
|
| 7 |
181(GP-PRAN)/22-23 |
gp-pran |
2700 |
1801 |
29970 |
25-NOV-2022 |
2700112 |
30-NOV-2022 |
|
| 8 |
184(PTC)/22-23 |
PTC |
2700 |
1801 |
29980 |
25-NOV-2022 |
2700100 |
30-NOV-2022 |
|
| 9 |
179(G)/22-23 |
g |
4701 |
1801 |
29975 |
25-NOV-2022 |
470110 |
30-NOV-2022 |
|
| 10 |
185(PT-PRAN)/22-23 |
PT-PRAN |
2700 |
1801 |
29987 |
25-NOV-2022 |
2700101 |
30-NOV-2022 |
|
| 11 |
180(GP)/22-23 |
gp |
2700 |
1801 |
29965 |
25-NOV-2022 |
2700115 |
30-NOV-2022 |
|
| 12 |
182(G-PRAN)/22-23 |
G-PRAN |
4701 |
1801 |
29967 |
25-NOV-2022 |
470111 |
30-NOV-2022 |
|
| 13 |
186(PU)/22-23 |
pu |
4701 |
1801 |
29983 |
25-NOV-2022 |
47019 |
30-NOV-2022 |
|
| 14 |
183(PT)/22-23 |
pt |
2700 |
1801 |
30186 |
28-NOV-2022 |
270099 |
30-NOV-2022 |
|