Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
58 |
PRAN EMPLOYEE |
2202 |
0101 |
18674 |
15-MAR-2024 |
22021081 |
16-MAR-2024 |
|
| 2 |
59 |
CONTRACTUAL |
2202 |
0101 |
18699 |
15-MAR-2024 |
22021095 |
16-MAR-2024 |
|
| 3 |
57 |
ALL EMPOYEE |
2202 |
0101 |
18693 |
15-MAR-2024 |
22021092 |
16-MAR-2024 |
|
| 4 |
60 |
ALL EMPOYEE |
2202 |
0101 |
18689 |
15-MAR-2024 |
22021089 |
16-MAR-2024 |
|
| 5 |
61 |
PRAN EMPLOYEE |
2202 |
0101 |
18695 |
15-MAR-2024 |
22021077 |
16-MAR-2024 |
|
| 6 |
64 |
New GIA-2017 |
2202 |
0101 |
18672 |
15-MAR-2024 |
22021090 |
16-MAR-2024 |
|
| 7 |
62 |
CONTRACTUAL |
2202 |
0101 |
18685 |
15-MAR-2024 |
22021094 |
16-MAR-2024 |
|
| 8 |
65 |
New GIA-2017 |
2202 |
0101 |
18707 |
15-MAR-2024 |
22021097 |
16-MAR-2024 |
|
| 9 |
66 |
New GIA-2017 |
2202 |
0101 |
18938 |
17-MAR-2024 |
22021169 |
19-MAR-2024 |
|
| 10 |
03 |
PGT EMPLOYEE-I |
2202 |
0101 |
1274 |
23-APR-2024 |
2202297 |
24-APR-2024 |
|
| 11 |
05 |
New GIA-2017 |
2202 |
0101 |
1272 |
23-APR-2024 |
2202295 |
24-APR-2024 |
|
| 12 |
01 |
ALL EMPOYEE |
2202 |
0101 |
1273 |
23-APR-2024 |
2202298 |
24-APR-2024 |
|
| 13 |
02 |
PRAN EMPLOYEE |
2202 |
0101 |
1275 |
23-APR-2024 |
2202294 |
24-APR-2024 |
|
| 14 |
04 |
CONTRACTUAL |
2202 |
0101 |
1271 |
23-APR-2024 |
2202296 |
24-APR-2024 |
|