| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
83 |
PRAN STAFF REGULAR |
2029 |
2111 |
1511 |
25-OCT-2024 |
2029212 |
30-OCT-2024 |
|
| 2 |
85 |
03-2029-00-104-1448-01003-136-11-1-0- Ranjit |
2029 |
2111 |
1515 |
26-OCT-2024 |
2029223 |
30-OCT-2024 |
|
| 3 |
82 |
GPF STAFF REGULAR |
2029 |
2111 |
1510 |
25-OCT-2024 |
2029198 |
30-OCT-2024 |
|
| 4 |
84 |
03-2029-00-104-1448-01003-136-11-1-0 RTD |
2029 |
2111 |
1516 |
26-OCT-2024 |
2029224 |
30-OCT-2024 |
|
| 5 |
92 |
PRAN STAFF REGULAR |
2029 |
2111 |
1687 |
22-NOV-2024 |
2029118 |
22-NOV-2024 |
|
| 6 |
94 |
03-2029-00-104-1448-01003-136-11-1-0- Ranjit |
2029 |
2111 |
1686 |
22-NOV-2024 |
2029127 |
22-NOV-2024 |
|
| 7 |
93 |
03-2029-00-104-1448-01003-136-11-1-0 RTD |
2029 |
2111 |
1689 |
22-NOV-2024 |
2029126 |
22-NOV-2024 |
|
| 8 |
91 |
GPF STAFF REGULAR |
2029 |
2111 |
1688 |
22-NOV-2024 |
2029116 |
22-NOV-2024 |
|
| 9 |
95 |
pran (Ministerial) |
2029 |
2111 |
1690 |
22-NOV-2024 |
2029121 |
22-NOV-2024 |
|