Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 860 Demand 04( Thakurmunda) 2014 2101 26800 11-MAR-2025 2014116 17-MAR-2025
2 868 DEMAND 04 2014 2101 27037 12-MAR-2025 2014115 17-MAR-2025
3 877 PPA 4 New Officers 2014 2101 27457 17-MAR-2025 2014139 19-MAR-2025
4 02 pran-4 2014 2101 54 02-APR-2025 20141 03-APR-2025
5 13 D-4 2014 2101 62 02-APR-2025 201417 03-APR-2025
6 15 NEW Employee 2014 2101 32 02-APR-2025 20145 03-APR-2025
7 14 D4 Gazetted 2014 2101 35 02-APR-2025 201410 03-APR-2025
8 10 D-4 NEW PRAN 2014 2101 57 02-APR-2025 201412 03-APR-2025
9 04 DEMAND-4 D-4 2014 2101 41 02-APR-2025 20148 03-APR-2025
10 07 PPA 1 Gazetted 2014 2101 44 02-APR-2025 201415 03-APR-2025
11 16 PPA-1 2014 2101 68 02-APR-2025 20146 03-APR-2025
12 01 PPA 4 New Officers 2014 2101 61 02-APR-2025 20144 03-APR-2025
13 18 POCSO(FTC) 2014 2101 96 02-APR-2025 201411 03-APR-2025
14 06 PPA 1 ( PRAN) 2014 2101 30 02-APR-2025 201422 03-APR-2025
15 12 D1-GPF non plan 2014 2101 58 02-APR-2025 201416 03-APR-2025
16 09 POCSO( OFFICER) 2014 2101 53 02-APR-2025 201418 03-APR-2025
17 03 D-4 PRAN NEW 2014 2101 88 02-APR-2025 201423 03-APR-2025
18 17 GPF(POCSO) Rtd. 2014 2101 91 02-APR-2025 201420 03-APR-2025
19 05 Arrear PPA 4 2014 2101 81 02-APR-2025 20149 03-APR-2025
20 11 PRAN 2014 2101 324 03-APR-2025 201435 04-APR-2025
21 08 POCSO(STAFF-NPS) 2014 2101 333 03-APR-2025 201436 04-APR-2025