Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
100 |
PRAN STAFF |
2029 |
0106 |
2044 |
25-OCT-2024 |
202948 |
30-OCT-2024 |
|
| 2 |
98 |
GAZETTED PRAN |
2029 |
0106 |
2047 |
25-OCT-2024 |
202952 |
30-OCT-2024 |
|
| 3 |
97 |
TAHASILDAR GPF TEMP1 |
2029 |
0106 |
2042 |
25-OCT-2024 |
202947 |
30-OCT-2024 |
|
| 4 |
101 |
Temp PRAN1 |
2029 |
0106 |
2045 |
25-OCT-2024 |
202951 |
30-OCT-2024 |
|
| 5 |
99 |
GPF STAFF |
2029 |
0106 |
2043 |
25-OCT-2024 |
202949 |
30-OCT-2024 |
|
| 6 |
103 |
TAHASILDAR GPF TEMP1 |
2029 |
0106 |
2185 |
01-NOV-2024 |
20295 |
02-NOV-2024 |
|
| 7 |
106 |
PRAN STAFF |
2029 |
0106 |
2184 |
01-NOV-2024 |
20296 |
02-NOV-2024 |
|
| 8 |
105 |
GPF STAFF |
2029 |
0106 |
2182 |
01-NOV-2024 |
20294 |
02-NOV-2024 |
|
| 9 |
104 |
GAZETTED PRAN |
2029 |
0106 |
2183 |
01-NOV-2024 |
20298 |
02-NOV-2024 |
|
| 10 |
107 |
Temp PRAN1 |
2029 |
0106 |
2186 |
01-NOV-2024 |
20297 |
02-NOV-2024 |
|
| 11 |
109 |
Temp GPF2 |
2029 |
0106 |
2207 |
05-NOV-2024 |
202915 |
06-NOV-2024 |
|
| 12 |
108 |
TempGPF1 |
2029 |
0106 |
2208 |
05-NOV-2024 |
202914 |
06-NOV-2024 |
|