Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 597/23-24 DFSL 2055 1893 15362 25-FEB-2024 205545 29-FEB-2024
2 594/23-24 CONSTABLE 2023 BATCH 2055 1893 15363 25-FEB-2024 205546 29-FEB-2024
3 596/23-24 contractual( LA & SPO) 2055 1893 15674 28-FEB-2024 205555 29-FEB-2024
4 591/23-24 IUCAW PRAN 2055 1893 15679 28-FEB-2024 205543 29-FEB-2024
5 582/23-24 DFO-I 2406 1893 15577 27-FEB-2024 240661 29-FEB-2024
6 592/23-24 ERSS GPF 2055 1893 15683 28-FEB-2024 205550 29-FEB-2024
7 584/23-24 COURTVAN CHARGES 2055 1893 15426 26-FEB-2024 205553 29-FEB-2024
8 589/23-24 MAIN 2055 1893 15672 28-FEB-2024 205552 29-FEB-2024
9 595/23-24 OAPF 2055 1893 15361 25-FEB-2024 205544 29-FEB-2024
10 583/23-24 DFO-II 2406 1893 15360 25-FEB-2024 240662 29-FEB-2024
11 588/23-24 DCPS NGO 2055 1893 15364 25-FEB-2024 205551 29-FEB-2024
12 587/23-24 GAZETTED OFFICERS 2055 1893 15575 27-FEB-2024 205547 29-FEB-2024
13 586/23-24 OMR 2055 1893 15372 25-FEB-2024 205554 29-FEB-2024
14 593/23-24 ERSS PRAN 2055 1893 15407 26-FEB-2024 205548 29-FEB-2024
15 585/23-24 GR 2055 1893 15368 25-FEB-2024 205549 29-FEB-2024
16 599/23-24 DCPS OFFICER MR 2055 1893 15937 01-MAR-2024 205578 04-MAR-2024
17 590/23-24 IUCAW GPF 2055 1893 15893 01-MAR-2024 205580 04-MAR-2024
18 598/23-24 gos/si-inspr/HM/mos/minial 2055 1893 15944 01-MAR-2024 205581 04-MAR-2024
19 611/23-24 IUCAW PRAN-II 2055 1893 15945 01-MAR-2024 205579 04-MAR-2024
20 635/23-24 GRAMARAKHI ALLOWANCE 2055 1893 16666 10-MAR-2024 2055120 15-MAR-2024
21 24/24-25 SALARY ARREARS- I 2055 1893 533 08-APR-2024 205537 10-APR-2024
22 152/24-25 ARR SALARY GPF-II 2055 1893 3468 18-JUN-2024 20557 18-JUN-2024