Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 647 GRZ PRAN 2014 0101 18879 15-MAR-2024 2014362 16-MAR-2024
2 646 EL D4 GPF 2014 0101 18789 15-MAR-2024 2014366 16-MAR-2024
3 02 GRZ PRAN 2014 0101 108 02-APR-2024 201411 03-APR-2024
4 03 JMFC AND PROBATION 2014 0101 119 02-APR-2024 20147 03-APR-2024
5 07 D1CJM GRZ 2014 0101 106 02-APR-2024 20141 03-APR-2024
6 12/P ADJ POCSO NPS STAFF 2014 0101 67 02-APR-2024 20143 03-APR-2024
7 04 D4-GPF 2014 0101 79 02-APR-2024 201412 03-APR-2024
8 15 d 04 2014 0101 56 02-APR-2024 20144 03-APR-2024
9 08 GPF DIMAND-1 2014 0101 81 02-APR-2024 201416 03-APR-2024
10 09 D1-PRAN 2014 0101 86 02-APR-2024 201413 03-APR-2024
11 21 d 01 2014 0101 93 02-APR-2024 201417 03-APR-2024
12 10/P ADJ (POCSO) GRZ 2014 0101 103 02-APR-2024 201414 03-APR-2024
13 06 adjpo grz 2014 0101 101 02-APR-2024 20146 03-APR-2024
14 01 GRZ 2014 0101 110 02-APR-2024 20148 03-APR-2024
15 13/P FTSC STAFF 2014 0101 118 02-APR-2024 201418 03-APR-2024
16 05 D-4-PRAN-NEW 2014 0101 122 02-APR-2024 20149 03-APR-2024
17 11/P ADJ POCSO GPF STAFF 2014 0101 58 02-APR-2024 20145 03-APR-2024
18 18 JMFC CHHENDIPADA GZT 2014 0101 483 08-APR-2024 201450 10-APR-2024
19 14/P FTSC GPF 2014 0101 480 08-APR-2024 201446 10-APR-2024
20 20 NEW EMPLOYEE D 01 2014 0101 496 08-APR-2024 201454 10-APR-2024
21 19 NEW EMPLOYEE D 04 2014 0101 779 12-APR-2024 201474 16-APR-2024
22 39 JMFC AND PROBATION 2014 0101 1180 20-APR-2024 201491 23-APR-2024
23 40 GRZ PRAN 2014 0101 1181 20-APR-2024 201489 23-APR-2024
24 71 D4-PRAN 2014 0101 2421 07-MAY-2024 201436 08-MAY-2024
25 111/P ADJ POCSO NPS STAFF 2014 0101 4231 18-JUN-2024 201430 20-JUN-2024