Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
119 |
SINGH |
2515 |
0104 |
1266 |
15-SEP-2023 |
251557 |
27-SEP-2023 |
|
| 2 |
123 |
GENERAL STAFF |
2515 |
0104 |
1292 |
26-SEP-2023 |
251566 |
30-SEP-2023 |
|
| 3 |
126 |
Junior Engineer PRAN |
2515 |
0104 |
1340 |
29-SEP-2023 |
251576 |
30-SEP-2023 |
|
| 4 |
117 |
BDO |
2515 |
0104 |
1301 |
26-SEP-2023 |
251564 |
30-SEP-2023 |
|
| 5 |
120 |
ABDO |
2501 |
0104 |
1303 |
26-SEP-2023 |
250138 |
30-SEP-2023 |
|
| 6 |
122 |
WEO PRAN |
2225 |
0104 |
1305 |
26-SEP-2023 |
222529 |
30-SEP-2023 |
|
| 7 |
121 |
gazetted -1 |
2515 |
0104 |
1307 |
26-SEP-2023 |
251565 |
30-SEP-2023 |
|
| 8 |
124 |
SRA PRAN |
2515 |
0104 |
1299 |
26-SEP-2023 |
251562 |
30-SEP-2023 |
|
| 9 |
125 |
AO |
2515 |
0104 |
1350 |
29-SEP-2023 |
25154 |
03-OCT-2023 |
|
| 10 |
134 |
peo pran |
2501 |
0104 |
1391 |
30-SEP-2023 |
250112 |
05-OCT-2023 |
|
| 11 |
133 |
PEO GPF |
2501 |
0104 |
1388 |
30-SEP-2023 |
250114 |
05-OCT-2023 |
|
| 12 |
139 |
AE |
2515 |
0104 |
1505 |
17-OCT-2023 |
251554 |
18-OCT-2023 |
|
| 13 |
91 |
MAJHI ARREAR |
2515 |
0104 |
851 |
20-JUL-2024 |
251577 |
31-JUL-2024 |
|