Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
250 |
MO GEN ESST PRAN |
2210 |
0104 |
2875 |
12-MAR-2024 |
2210808 |
15-MAR-2024 |
|
| 2 |
252 |
GEN ESST REGULAR |
2210 |
0104 |
2883 |
13-MAR-2024 |
2210805 |
15-MAR-2024 |
|
| 3 |
249 |
cho |
2210 |
0104 |
2860 |
12-MAR-2024 |
2210799 |
15-MAR-2024 |
|
| 4 |
04 |
MO GEN ESST PRAN |
2210 |
0104 |
54 |
05-APR-2024 |
221024 |
06-APR-2024 |
|
| 5 |
05 |
New M.O |
2210 |
0104 |
53 |
05-APR-2024 |
221025 |
06-APR-2024 |
|
| 6 |
02 |
GEN ESST PRAN |
2210 |
0104 |
56 |
05-APR-2024 |
221026 |
06-APR-2024 |
|
| 7 |
01 |
GEN ESST REGULAR |
2210 |
0104 |
55 |
05-APR-2024 |
221027 |
06-APR-2024 |
|
| 8 |
09 |
PPC PRAN |
2211 |
0104 |
57 |
05-APR-2024 |
22119 |
06-APR-2024 |
|
| 9 |
08 |
PPC |
2211 |
0104 |
58 |
05-APR-2024 |
22118 |
06-APR-2024 |
|
| 10 |
03 |
MO GEN ESST |
2210 |
0104 |
61 |
05-APR-2024 |
221030 |
06-APR-2024 |
|
| 11 |
06 |
CONT |
2210 |
0104 |
59 |
05-APR-2024 |
221028 |
06-APR-2024 |
|
| 12 |
07 |
Cont 02 |
2210 |
0104 |
60 |
05-APR-2024 |
221029 |
06-APR-2024 |
|
| 13 |
32 |
EL Staff |
2210 |
0104 |
314 |
29-APR-2024 |
2210346 |
30-APR-2024 |
|
| 14 |
48 |
PRAN Staff Leave |
2210 |
0104 |
485 |
29-MAY-2024 |
22106 |
01-JUN-2024 |
|
| 15 |
88 |
Maternity Leave 02 |
2210 |
0104 |
1018 |
07-AUG-2024 |
221069 |
13-AUG-2024 |
|