Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
393/2023-24 |
G.O (e & t) OLD |
2055 |
1801 |
38783 |
07-FEB-2024 |
205589 |
09-FEB-2024 |
|
| 2 |
397/2023-24 |
NGO ARREAR (E&T) |
2055 |
1801 |
39418 |
14-FEB-2024 |
2055157 |
16-FEB-2024 |
|
| 3 |
404/2023-24 |
contractual |
2055 |
1801 |
39545 |
15-FEB-2024 |
2055155 |
16-FEB-2024 |
|
| 4 |
416/2023-24 |
MENIAL(E&T) |
2055 |
1801 |
41122 |
27-FEB-2024 |
2055272 |
29-FEB-2024 |
|
| 5 |
413/2023-24 |
GAZETTED (E & T) |
2055 |
1801 |
41260 |
27-FEB-2024 |
2055278 |
29-FEB-2024 |
|
| 6 |
412/2023-24 |
NGO ( D & A) |
2055 |
1801 |
41162 |
27-FEB-2024 |
2055262 |
29-FEB-2024 |
|
| 7 |
414/2023-24 |
NON GAZETTED E & T |
2055 |
1801 |
41357 |
27-FEB-2024 |
2055263 |
29-FEB-2024 |
|
| 8 |
415/2023-24 |
N.P.S. E & T |
2055 |
1801 |
41435 |
27-FEB-2024 |
2055268 |
29-FEB-2024 |
|
| 9 |
411/2023-24 |
GAZETTED (D & A) |
2055 |
1801 |
41434 |
27-FEB-2024 |
2055277 |
29-FEB-2024 |
|
| 10 |
419/2023-24 |
contractual |
2055 |
1801 |
43043 |
06-MAR-2024 |
2055522 |
07-MAR-2024 |
|
| 11 |
23/2024-25 |
G.O (e & t) OLD |
2055 |
1801 |
2469 |
17-APR-2024 |
2055206 |
18-APR-2024 |
|
| 12 |
25/2024-25 |
NPS ARREAR |
2055 |
1801 |
2993 |
20-APR-2024 |
2055258 |
22-APR-2024 |
|