Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182 |
WITHHELD |
2406 |
0102 |
3362 |
22-MAR-2024 |
2406465 |
25-MAR-2024 |
|
| 2 |
183 |
SA |
2406 |
0102 |
3369 |
25-MAR-2024 |
2406468 |
27-MAR-2024 |
|
| 3 |
8 |
TEMPORARY STATUS |
2406 |
0102 |
55 |
04-APR-2024 |
240636 |
06-APR-2024 |
|
| 4 |
5 |
DIVISIONAL OFFICE STAFF |
2406 |
0102 |
52 |
03-APR-2024 |
240625 |
06-APR-2024 |
|
| 5 |
6 |
JUNIOR CLERK |
2406 |
0102 |
49 |
03-APR-2024 |
240627 |
06-APR-2024 |
|
| 6 |
4 |
GAZETTED STAFF |
2406 |
0102 |
50 |
03-APR-2024 |
240626 |
06-APR-2024 |
|
| 7 |
7 |
PRAN STAFF |
2406 |
0102 |
58 |
04-APR-2024 |
240634 |
06-APR-2024 |
|
| 8 |
3 |
DFO |
2406 |
0102 |
51 |
03-APR-2024 |
240624 |
06-APR-2024 |
|
| 9 |
13 |
FIELD STAFF |
2406 |
0102 |
118 |
09-APR-2024 |
240676 |
16-APR-2024 |
|
| 10 |
15 |
SA |
2406 |
0102 |
130 |
10-APR-2024 |
240675 |
16-APR-2024 |
|
| 11 |
35 |
WITHHELD |
2406 |
0102 |
460 |
08-MAY-2024 |
240667 |
10-MAY-2024 |
|
| 12 |
31 |
WITH HELD 01004 |
2406 |
0102 |
465 |
08-MAY-2024 |
240664 |
10-MAY-2024 |
|
| 13 |
33 |
NON PRAN |
2406 |
0102 |
463 |
08-MAY-2024 |
240671 |
10-MAY-2024 |
|
| 14 |
47 |
LEAVE SALARY |
2406 |
0102 |
692 |
07-JUN-2024 |
240631 |
11-JUN-2024 |
|
| 15 |
69 |
MATERNITY LEAVE |
2406 |
0102 |
1043 |
25-JUL-2024 |
240642 |
06-AUG-2024 |
|
| 16 |
151 |
GPF |
2406 |
0102 |
2629 |
04-JAN-2025 |
240629 |
08-JAN-2025 |
|