Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
96 |
PAY BILL(0308) |
2851 |
1002 |
3409 |
12-OCT-2022 |
285116 |
18-OCT-2022 |
|
| 2 |
98 |
MULBERRY (0308) |
2851 |
1002 |
3418 |
13-OCT-2022 |
285117 |
18-OCT-2022 |
|
| 3 |
94 |
DRIVER PRAN (0313) |
2851 |
1002 |
3412 |
12-OCT-2022 |
285110 |
18-OCT-2022 |
|
| 4 |
95 |
GAZETTED (0308) |
2851 |
1002 |
3411 |
12-OCT-2022 |
285114 |
18-OCT-2022 |
|
| 5 |
99 |
TASAR(2089) SECTION |
2851 |
1002 |
3419 |
13-OCT-2022 |
285113 |
18-OCT-2022 |
|
| 6 |
97 |
PRAN BILL (0308) |
2851 |
1002 |
3410 |
12-OCT-2022 |
285112 |
18-OCT-2022 |
|
| 7 |
106 |
GAZETTED (0308) |
2851 |
1002 |
3733 |
28-OCT-2022 |
28514 |
01-NOV-2022 |
|
| 8 |
107 |
MULBERRY (0308) |
2851 |
1002 |
3735 |
28-OCT-2022 |
28518 |
01-NOV-2022 |
|
| 9 |
109 |
TASAR(2089) SECTION |
2851 |
1002 |
3744 |
28-OCT-2022 |
28517 |
01-NOV-2022 |
|
| 10 |
105 |
DRIVER PRAN (0313) |
2851 |
1002 |
3739 |
28-OCT-2022 |
28515 |
01-NOV-2022 |
|
| 11 |
104 |
CONTRACTUAL SIX YEAR |
2851 |
1002 |
3743 |
28-OCT-2022 |
28519 |
01-NOV-2022 |
|
| 12 |
108 |
PRAN BILL (0308) |
2851 |
1002 |
3737 |
28-OCT-2022 |
28516 |
01-NOV-2022 |
|
| 13 |
126 |
CONT. EMP WITH OUT PRAN |
2851 |
1002 |
4366 |
03-DEC-2022 |
285116 |
09-DEC-2022 |
|
| 14 |
144 |
PAY BILL(0308) |
2851 |
1002 |
6353 |
15-MAR-2023 |
285139 |
18-MAR-2023 |
|
| 15 |
128 |
EXTRA BILL |
2851 |
1002 |
6349 |
15-MAR-2023 |
285142 |
18-MAR-2023 |
|