Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
462/2023-24 |
ARREAR 2 |
2700 |
1801 |
38917 |
08-FEB-2024 |
270035 |
09-FEB-2024 |
|
| 2 |
463/2023-24 |
ARREAR 3 |
2700 |
1801 |
38914 |
08-FEB-2024 |
270037 |
09-FEB-2024 |
|
| 3 |
464/2023-24 |
ARREAR 1 |
2700 |
1801 |
39060 |
09-FEB-2024 |
270040 |
13-FEB-2024 |
|
| 4 |
468/2023-24 |
ARREAR 4 |
2700 |
1801 |
39632 |
16-FEB-2024 |
270054 |
17-FEB-2024 |
|
| 5 |
482/2023-24 |
NON-GAZ TEMPORARY PRAN |
2700 |
1801 |
41850 |
29-FEB-2024 |
2700109 |
29-FEB-2024 |
|
| 6 |
479/2023-24 |
GAZ PERMANENT MAJOR |
2700 |
1801 |
41849 |
29-FEB-2024 |
2700115 |
29-FEB-2024 |
|
| 7 |
481/2023-24 |
NON-GAZ PERMANENT MAJOR |
2700 |
1801 |
41864 |
29-FEB-2024 |
2700106 |
29-FEB-2024 |
|
| 8 |
480/2023-24 |
GAZ TEMPORARY PRAN |
2700 |
1801 |
41860 |
29-FEB-2024 |
2700110 |
29-FEB-2024 |
|
| 9 |
39/2024-25 |
NEW BILL |
2700 |
1801 |
2534 |
18-APR-2024 |
2700126 |
18-APR-2024 |
|
| 10 |
44/2024-25 |
ARREAR 1 |
2700 |
1801 |
2755 |
19-APR-2024 |
2700135 |
19-APR-2024 |
|