Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
7 |
SRA PRAN |
2501 |
0104 |
28 |
03-APR-2024 |
25013 |
04-APR-2024 |
|
| 2 |
4 |
Junior Engineer PRAN |
2515 |
0104 |
25 |
03-APR-2024 |
25151 |
04-APR-2024 |
|
| 3 |
5 |
WEO PRAN |
2225 |
0104 |
29 |
03-APR-2024 |
22254 |
04-APR-2024 |
|
| 4 |
10 |
SRA |
2501 |
0104 |
31 |
03-APR-2024 |
25011 |
04-APR-2024 |
|
| 5 |
6 |
GENERAL STAFF |
2515 |
0104 |
33 |
03-APR-2024 |
25154 |
04-APR-2024 |
|
| 6 |
1 |
BDO |
2515 |
0104 |
47 |
04-APR-2024 |
25155 |
04-APR-2024 |
|
| 7 |
3 |
AE |
2515 |
0104 |
46 |
04-APR-2024 |
25152 |
04-APR-2024 |
|
| 8 |
2 |
AO |
2515 |
0104 |
27 |
03-APR-2024 |
25153 |
04-APR-2024 |
|
| 9 |
13 |
IRDP PRAN(N) |
2501 |
0104 |
24 |
03-APR-2024 |
25015 |
04-APR-2024 |
|
| 10 |
9 |
PEO GPF |
2501 |
0104 |
30 |
03-APR-2024 |
25014 |
04-APR-2024 |
|
| 11 |
8 |
peo pran |
2501 |
0104 |
32 |
03-APR-2024 |
250123 |
10-APR-2024 |
|
| 12 |
32 |
Senior Revenue Assistant |
2501 |
0104 |
231 |
23-APR-2024 |
25013 |
01-MAY-2024 |
|
| 13 |
18 |
SINGH |
2515 |
0104 |
387 |
04-MAY-2024 |
251533 |
09-MAY-2024 |
|
| 14 |
54 |
non gazeted regular -2 |
2501 |
0104 |
413 |
08-MAY-2024 |
250130 |
18-MAY-2024 |
|
| 15 |
34 |
GPEO |
2515 |
0104 |
491 |
29-MAY-2024 |
25151 |
01-JUN-2024 |
|
| 16 |
99 |
MAJHI ARREAR |
2515 |
0104 |
845 |
20-JUL-2024 |
251575 |
31-JUL-2024 |
|