Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
305 |
Gaz & non-gaz3 |
2210 |
1801 |
41724 |
28-FEB-2024 |
2210289 |
29-FEB-2024 |
|
| 2 |
301 |
non-gaz |
2210 |
1801 |
41731 |
28-FEB-2024 |
2210285 |
29-FEB-2024 |
|
| 3 |
303 |
gaz & non gaz 1 |
2210 |
1801 |
41721 |
28-FEB-2024 |
2210287 |
29-FEB-2024 |
|
| 4 |
300 |
GAz |
2210 |
1801 |
41330 |
27-FEB-2024 |
2210286 |
29-FEB-2024 |
|
| 5 |
304 |
gaz 3 |
2210 |
1801 |
41720 |
28-FEB-2024 |
2210288 |
29-FEB-2024 |
|
| 6 |
302 |
non-gaz1 |
2210 |
1801 |
41716 |
28-FEB-2024 |
2210284 |
29-FEB-2024 |
|
| 7 |
311 |
Contractual(U) |
2210 |
1801 |
41907 |
29-FEB-2024 |
2210535 |
01-MAR-2024 |
|
| 8 |
309 |
CON |
2210 |
1801 |
41912 |
29-FEB-2024 |
2210539 |
01-MAR-2024 |
|
| 9 |
306 |
gaz (NPS) 1 |
2210 |
1801 |
42116 |
01-MAR-2024 |
2210540 |
01-MAR-2024 |
|
| 10 |
307 |
Gaz & NON GAZ 2 |
2210 |
1801 |
41928 |
29-FEB-2024 |
2210536 |
01-MAR-2024 |
|
| 11 |
310 |
Contractual 2 |
2210 |
1801 |
41923 |
29-FEB-2024 |
2210537 |
01-MAR-2024 |
|
| 12 |
308 |
Ay. Asst(NPS) |
2210 |
1801 |
41918 |
29-FEB-2024 |
2210538 |
01-MAR-2024 |
|
| 13 |
18 |
Other Rural |
2210 |
1801 |
1815 |
09-APR-2024 |
2210167 |
10-APR-2024 |
|