Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89 |
GR-1, PRAN STAFF |
2029 |
2102 |
4938 |
29-OCT-2024 |
2029261 |
30-OCT-2024 |
|
| 2 |
93 |
Contractual Employee |
2029 |
2102 |
4933 |
29-OCT-2024 |
2029266 |
30-OCT-2024 |
|
| 3 |
92 |
PRAN STAFF |
2029 |
2102 |
4931 |
29-OCT-2024 |
2029263 |
30-OCT-2024 |
|
| 4 |
90 |
GPF TDR |
2029 |
2102 |
4937 |
29-OCT-2024 |
2029275 |
30-OCT-2024 |
|
| 5 |
91 |
OFFICE STAFF |
2029 |
2102 |
4932 |
29-OCT-2024 |
2029272 |
30-OCT-2024 |
|
| 6 |
100 |
GPF TDR |
2029 |
2102 |
5331 |
19-NOV-2024 |
2029143 |
25-NOV-2024 |
|
| 7 |
102 |
Contractual Employee |
2029 |
2102 |
5324 |
19-NOV-2024 |
2029141 |
25-NOV-2024 |
|
| 8 |
101 |
PRAN STAFF |
2029 |
2102 |
5326 |
19-NOV-2024 |
2029137 |
25-NOV-2024 |
|
| 9 |
106 |
PRAN STAFF ARREAR-1 |
2029 |
2102 |
5329 |
19-NOV-2024 |
2029132 |
25-NOV-2024 |
|
| 10 |
103 |
PRAN STAFF ARREAR-3 |
2029 |
2102 |
5328 |
19-NOV-2024 |
2029140 |
25-NOV-2024 |
|