Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
198(GP)/23-24 |
GP ARREAR |
2700 |
1801 |
38923 |
08-FEB-2024 |
270052 |
16-FEB-2024 |
|
| 2 |
197(G)/23-24 |
G Arrear |
4701 |
1801 |
38924 |
08-FEB-2024 |
47014 |
16-FEB-2024 |
|
| 3 |
205(G)/23-24 |
g |
4701 |
1801 |
41275 |
27-FEB-2024 |
47018 |
29-FEB-2024 |
|
| 4 |
211(PU)/23-24 |
pu |
4701 |
1801 |
41289 |
27-FEB-2024 |
47016 |
29-FEB-2024 |
|
| 5 |
210(PT-Pran)/23-24 |
PT-PRAN |
2700 |
1801 |
41259 |
27-FEB-2024 |
270084 |
29-FEB-2024 |
|
| 6 |
207(GP-Pran)/23-24 |
gp-pran |
2700 |
1801 |
41266 |
27-FEB-2024 |
270075 |
29-FEB-2024 |
|
| 7 |
206(GP)/23-24 |
gp |
2700 |
1801 |
41283 |
27-FEB-2024 |
270080 |
29-FEB-2024 |
|
| 8 |
209(PT)/23-24 |
pt |
2700 |
1801 |
41265 |
27-FEB-2024 |
270081 |
29-FEB-2024 |
|
| 9 |
208(G-Pran)/23-24 |
G-PRAN |
4701 |
1801 |
41280 |
27-FEB-2024 |
47017 |
29-FEB-2024 |
|
| 10 |
218(PT)/23-24 |
PT-NG- ARREAR |
2700 |
1801 |
43537 |
07-MAR-2024 |
2700316 |
15-MAR-2024 |
|