Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 312 PRAN 2215 1801 38858 08-FEB-2024 221566 13-FEB-2024
2 335 GAZETTED 2215 1801 39997 20-FEB-2024 2215102 27-FEB-2024
3 341 Non Gazetted 2215 1801 40189 21-FEB-2024 221593 27-FEB-2024
4 348 GAZETTED 2215 1801 42384 01-MAR-2024 2215260 02-MAR-2024
5 353 Reg Block JE-II 2215 1801 42382 01-MAR-2024 2215263 02-MAR-2024
6 346 BOR NPS MR 2215 1801 42376 01-MAR-2024 2215261 02-MAR-2024
7 342 BOR BLOCK MR 2215 1801 42361 01-MAR-2024 2215265 02-MAR-2024
8 349 GAZ NPS 2215 1801 42386 01-MAR-2024 2215257 02-MAR-2024
9 343 BOR ME 2215 1801 42362 01-MAR-2024 2215258 02-MAR-2024
10 344 BOR ME NPS 2215 1801 42383 01-MAR-2024 2215259 02-MAR-2024
11 345 BOR MR OFFICE 2215 1801 42369 01-MAR-2024 2215269 02-MAR-2024
12 352 PRAN 2215 1801 42699 04-MAR-2024 2215282 04-MAR-2024
13 354 W/CH DIVISION 2215 1801 42685 04-MAR-2024 2215277 04-MAR-2024
14 358 Regular NPS Arr 2215 1801 42540 02-MAR-2024 2215281 04-MAR-2024
15 357 W/CH MR ARREAR 2215 1801 42697 04-MAR-2024 2215283 04-MAR-2024
16 356 Work Charged Block 2215 1801 42682 04-MAR-2024 2215274 04-MAR-2024
17 355 W/Ch ME 2215 1801 42681 04-MAR-2024 2215275 04-MAR-2024
18 350 Non Gazetted 2215 1801 42706 04-MAR-2024 2215279 04-MAR-2024
19 347 DAO 2215 1801 42705 04-MAR-2024 2215278 04-MAR-2024
20 366 WCH Arrear 2215 1801 44713 11-MAR-2024 2215384 12-MAR-2024
21 367 WCH ME ARREAR 2215 1801 44712 11-MAR-2024 2215385 12-MAR-2024
22 67 W/CH DIVISION 2215 1801 6967 22-MAY-2024 2215112 24-MAY-2024
23 38 PH Lab 2215 1801 8612 01-JUN-2024 221527 07-JUN-2024