| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
117/2024-25 |
OSD CONTRACTUAL |
2029 |
0708 |
2911 |
01-NOV-2024 |
202923 |
02-NOV-2024 |
|
| 2 |
114/2024-25 |
GAZETTED |
2029 |
0708 |
2910 |
01-NOV-2024 |
202928 |
02-NOV-2024 |
|
| 3 |
115/2024-25 |
ADDL. TAHASILDAR |
2029 |
0708 |
2908 |
01-NOV-2024 |
202930 |
02-NOV-2024 |
|
| 4 |
120/2024-25 |
Pay Bill of Settlement Staff Non-Gazetted PRAN |
2029 |
0708 |
2913 |
01-NOV-2024 |
202924 |
02-NOV-2024 |
|
| 5 |
119/2024-25 |
Pay Bill of Settlement Staff Non-Gazetted GPF |
2029 |
0708 |
2914 |
01-NOV-2024 |
202925 |
02-NOV-2024 |
|
| 6 |
118/2024-25 |
NON GAZETTED PRAN |
2029 |
0708 |
2909 |
01-NOV-2024 |
202929 |
02-NOV-2024 |
|
| 7 |
116/2024-25 |
NON GAZETTED GPF |
2029 |
0708 |
2912 |
01-NOV-2024 |
202921 |
02-NOV-2024 |
|
| 8 |
113/2024-25 |
Pay Bill of Settlement Staff Non-Gazetted PRAN |
2029 |
0708 |
2958 |
05-NOV-2024 |
202965 |
07-NOV-2024 |
|
| 9 |
123/2024-25 |
NON GAZETED GPF ARRAER |
2029 |
0708 |
2957 |
05-NOV-2024 |
202963 |
07-NOV-2024 |
|
| 10 |
124/2024-25 |
Non-Gazeted Pran Arrear |
2029 |
0708 |
2956 |
05-NOV-2024 |
202964 |
07-NOV-2024 |
|
| 11 |
139/2024-25 |
ARREAR GPF |
2029 |
0708 |
3212 |
27-NOV-2024 |
2029169 |
29-NOV-2024 |
|
| 12 |
164/2024-25 |
Non Gazeted Pran,1 |
2029 |
0708 |
4046 |
28-JAN-2025 |
202987 |
30-JAN-2025 |
|