Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 170/2023-24 Non-gazetted PRAN 2220 1801 39894 19-FEB-2024 222012 20-FEB-2024
2 181/2023-24 non-gaz-1 2220 1801 42479 02-MAR-2024 222045 04-MAR-2024
3 180/2023-24 non-gaz 2220 1801 42482 02-MAR-2024 222042 04-MAR-2024
4 178/2023-24 pran 2220 1801 42490 02-MAR-2024 222047 04-MAR-2024
5 179/2023-24 Group-D 2220 1801 42492 02-MAR-2024 222043 04-MAR-2024
6 177/2023-24 Non-gazetted PRAN 2220 1801 42476 02-MAR-2024 222044 04-MAR-2024
7 185/2023-24 gaz 2220 1801 43093 06-MAR-2024 222050 07-MAR-2024
8 184/2023-24 Driver on deployment 2220 1801 43010 06-MAR-2024 222048 07-MAR-2024