Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
03/DE(NP) SALARY |
40/DE(NP) |
2405 |
0101 |
576 |
08-APR-2024 |
24058 |
10-APR-2024 |
|
| 2 |
09/OFF(NP)SALARY |
46/OFF(NP) |
2405 |
0101 |
580 |
08-APR-2024 |
24055 |
10-APR-2024 |
|
| 3 |
08/FED(NP)SALARY |
45/FED(NP) |
2405 |
0101 |
577 |
08-APR-2024 |
24054 |
10-APR-2024 |
|
| 4 |
06/DDIF(NP)SALARY |
43/DDIF(NP) SFTA |
2405 |
0101 |
581 |
08-APR-2024 |
24052 |
10-APR-2024 |
|
| 5 |
07/DDIF(NP)SALARY |
44/DDIF(NP) JFTA |
2405 |
0101 |
583 |
08-APR-2024 |
24059 |
10-APR-2024 |
|
| 6 |
04/DE(NP) SALARY |
41/DE(NP)PRAN (1) |
2405 |
0101 |
579 |
08-APR-2024 |
24053 |
10-APR-2024 |
|
| 7 |
05/DE(NP)SALARY |
42/DE(NP)PRAN (2) |
2405 |
0101 |
578 |
08-APR-2024 |
24057 |
10-APR-2024 |
|
| 8 |
10/ZA(NP)SALARY |
47/ZA(NP) NON GZT |
2405 |
0101 |
582 |
08-APR-2024 |
24056 |
10-APR-2024 |
|
| 9 |
02/DE(NP)SALARY |
39/DE(NP) |
2405 |
0101 |
575 |
08-APR-2024 |
24051 |
10-APR-2024 |
|
| 10 |
37/DDIF(NP)SALAR7Y |
KISKU |
2405 |
0101 |
2661 |
13-MAY-2024 |
240523 |
17-MAY-2024 |
|
| 11 |
84/DE(NP)SALARY |
MANASMITA |
2405 |
0101 |
7257 |
16-AUG-2024 |
240519 |
20-AUG-2024 |
|