Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
299/2023-24 |
BATA |
2055 |
2702 |
3794 |
15-FEB-2024 |
205533 |
16-FEB-2024 |
|
| 2 |
302/2023-24 |
ARREAR |
2055 |
2702 |
3800 |
15-FEB-2024 |
205534 |
16-FEB-2024 |
|
| 3 |
306/2023-24 |
Diet and Bata PRAN1 |
2055 |
2702 |
3857 |
20-FEB-2024 |
205547 |
21-FEB-2024 |
|
| 4 |
311/2023-24 |
PAY GROUP D |
2055 |
2702 |
3907 |
26-FEB-2024 |
205557 |
29-FEB-2024 |
|
| 5 |
310/2023-24 |
PAY OFFICERS/HAV. NPS |
2055 |
2702 |
3906 |
26-FEB-2024 |
205558 |
29-FEB-2024 |
|
| 6 |
312/2023-24 |
PAY CONSTABLE NPS |
2055 |
2702 |
3909 |
26-FEB-2024 |
205555 |
29-FEB-2024 |
|
| 7 |
313/2023-24 |
S.A. |
2055 |
2702 |
3908 |
26-FEB-2024 |
205556 |
29-FEB-2024 |
|
| 8 |
314/2023-24 |
PAY GPF SECTION |
2055 |
2702 |
3945 |
27-FEB-2024 |
2055107 |
08-MAR-2024 |
|
| 9 |
315/2023-24 |
PAY FRACTION |
2055 |
2702 |
3951 |
27-FEB-2024 |
2055108 |
08-MAR-2024 |
|
| 10 |
334/2023-24 |
ARREAR NON PRAN |
2055 |
2702 |
4434 |
15-MAR-2024 |
2055166 |
18-MAR-2024 |
|