Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
164/24-25 |
bill No.1 |
2029 |
0701 |
19637 |
17-OCT-2024 |
2029112 |
18-OCT-2024 |
|
| 2 |
166/24-25 |
Arrear2 |
2029 |
0701 |
19704 |
18-OCT-2024 |
2029115 |
19-OCT-2024 |
|
| 3 |
167/24-25 |
Arrear3 |
2029 |
0701 |
19715 |
18-OCT-2024 |
2029114 |
19-OCT-2024 |
|
| 4 |
168/24-25 |
Arrear4 |
2029 |
0701 |
19834 |
21-OCT-2024 |
2029117 |
22-OCT-2024 |
|
| 5 |
171/24-25 |
Arrear3 |
2029 |
0701 |
20308 |
25-OCT-2024 |
2029133 |
28-OCT-2024 |
|
| 6 |
170/24-25 |
Arrear4 |
2029 |
0701 |
20316 |
25-OCT-2024 |
2029134 |
28-OCT-2024 |
|
| 7 |
179/24-25 |
Arrear2 |
2029 |
0701 |
21088 |
29-OCT-2024 |
2029173 |
30-OCT-2024 |
|
| 8 |
174/24-25 |
CPF office staff |
2029 |
0701 |
21026 |
29-OCT-2024 |
2029169 |
30-OCT-2024 |
|
| 9 |
175/24-25 |
field staff |
2029 |
0701 |
21087 |
29-OCT-2024 |
2029171 |
30-OCT-2024 |
|
| 10 |
178/24-25 |
Group D |
2029 |
0701 |
21002 |
29-OCT-2024 |
2029167 |
30-OCT-2024 |
|
| 11 |
185/24-25 |
Arrear4 |
2029 |
0701 |
21093 |
29-OCT-2024 |
2029174 |
30-OCT-2024 |
|
| 12 |
173/24-25 |
office staff 1 |
2029 |
0701 |
21016 |
29-OCT-2024 |
2029175 |
30-OCT-2024 |
|
| 13 |
176/24-25 |
CPF Field Staff |
2029 |
0701 |
21103 |
29-OCT-2024 |
2029170 |
30-OCT-2024 |
|
| 14 |
177/24-25 |
CONTRACTUAL |
2029 |
0701 |
21075 |
29-OCT-2024 |
2029172 |
30-OCT-2024 |
|
| 15 |
172/24-25 |
Officer 2 |
2029 |
0701 |
21035 |
29-OCT-2024 |
2029168 |
30-OCT-2024 |
|
| 16 |
294/24-25 |
Arrear3 |
2029 |
0701 |
31987 |
11-FEB-2025 |
202969 |
13-FEB-2025 |
|