Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
142/24-25 |
BILL 1 |
2029 |
0306 |
1094 |
09-OCT-2024 |
202949 |
14-OCT-2024 |
|
| 2 |
141/24-25 |
contractual-field-staff |
2029 |
0306 |
1095 |
09-OCT-2024 |
202950 |
14-OCT-2024 |
|
| 3 |
147/24-25 |
contractual-field-staff |
2029 |
0306 |
1157 |
28-OCT-2024 |
202989 |
30-OCT-2024 |
|
| 4 |
150/24-25 |
FIELD STAFF-SALARY |
2029 |
0306 |
1144 |
28-OCT-2024 |
202997 |
30-OCT-2024 |
|
| 5 |
151/24-25 |
GAZETTED (NEW) |
2029 |
0306 |
1147 |
28-OCT-2024 |
202988 |
30-OCT-2024 |
|
| 6 |
145/24-25 |
DP-BILL |
2029 |
0306 |
1143 |
28-OCT-2024 |
2029107 |
30-OCT-2024 |
|
| 7 |
149/24-25 |
EXTRA |
2029 |
0306 |
1156 |
28-OCT-2024 |
2029116 |
30-OCT-2024 |
|
| 8 |
144/24-25 |
ARNAPURNA BHAINA |
2029 |
0306 |
1146 |
28-OCT-2024 |
2029117 |
30-OCT-2024 |
|
| 9 |
152/24-25 |
OTHERS3 |
2029 |
0306 |
1155 |
28-OCT-2024 |
2029118 |
30-OCT-2024 |
|
| 10 |
146/24-25 |
BILL 1 |
2029 |
0306 |
1145 |
28-OCT-2024 |
2029103 |
30-OCT-2024 |
|
| 11 |
148/24-25 |
nPS1 |
2029 |
0306 |
1154 |
28-OCT-2024 |
202990 |
30-OCT-2024 |
|
| 12 |
156/24-25 |
OTHERS2 |
2029 |
0306 |
1276 |
27-NOV-2024 |
2029137 |
30-NOV-2024 |
|