Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
385/23-24 |
CONTRACTUAL SPLA |
2210 |
1801 |
38660 |
07-FEB-2024 |
221048 |
09-FEB-2024 |
|
| 2 |
429/23-24 |
Consultant |
2210 |
1801 |
41443 |
28-FEB-2024 |
2210200 |
28-FEB-2024 |
|
| 3 |
431/23-24 |
non-gazetted bill |
2210 |
1801 |
41438 |
28-FEB-2024 |
2210209 |
29-FEB-2024 |
|
| 4 |
428/23-24 |
Consultant |
2210 |
1801 |
41436 |
28-FEB-2024 |
2210205 |
29-FEB-2024 |
|
| 5 |
430/23-24 |
Leave Salary (GOs.) |
2210 |
1801 |
41444 |
28-FEB-2024 |
2210220 |
29-FEB-2024 |
|
| 6 |
433/23-24 |
GAZ. cons. |
2210 |
1801 |
41437 |
28-FEB-2024 |
2210207 |
29-FEB-2024 |
|
| 7 |
426/23-24 |
GAZETTED BILL |
2210 |
1801 |
41442 |
28-FEB-2024 |
2210202 |
29-FEB-2024 |
|
| 8 |
427/23-24 |
gazetted bill (NPS) |
2210 |
1801 |
41441 |
28-FEB-2024 |
2210213 |
29-FEB-2024 |
|
| 9 |
432/23-24 |
NON GAZ-NPS |
2210 |
1801 |
41439 |
28-FEB-2024 |
2210208 |
29-FEB-2024 |
|
| 10 |
436/23-24 |
Leave Salary (Non-Gaz) |
2210 |
1801 |
42038 |
29-FEB-2024 |
2210546 |
01-MAR-2024 |
|
| 11 |
41/24-25 |
GAZZ-NPS-LS |
2210 |
1801 |
5401 |
04-MAY-2024 |
221045 |
06-MAY-2024 |
|
| 12 |
50/24-25 |
Extra Bill (Gaz) |
2210 |
1801 |
6644 |
17-MAY-2024 |
221090 |
20-MAY-2024 |
|
| 13 |
195/25-26 |
NON-GAZ(Arrear 60%) |
2210 |
1801 |
28868 |
25-OCT-2025 |
22109 |
01-NOV-2025 |
|