Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
336 |
WAGES 0848 PRAN |
2216 |
1801 |
40190 |
21-FEB-2024 |
221630 |
23-FEB-2024 |
|
| 2 |
348 |
SR DAO |
2059 |
1801 |
42387 |
01-MAR-2024 |
2059483 |
02-MAR-2024 |
|
| 3 |
349 |
NPSGAZ |
2059 |
1801 |
42364 |
01-MAR-2024 |
2059466 |
02-MAR-2024 |
|
| 4 |
345 |
WORK CHARGED 0848 |
2216 |
1801 |
42357 |
01-MAR-2024 |
221673 |
02-MAR-2024 |
|
| 5 |
346 |
WORK CHARGED 0865 |
3054 |
1801 |
42380 |
01-MAR-2024 |
305439 |
02-MAR-2024 |
|
| 6 |
347 |
GAZETTED |
2059 |
1801 |
42370 |
01-MAR-2024 |
2059486 |
02-MAR-2024 |
|
| 7 |
351 |
mr non gazetted |
2059 |
1801 |
42398 |
01-MAR-2024 |
2059471 |
02-MAR-2024 |
|
| 8 |
350 |
NON GAZETTED |
2059 |
1801 |
42378 |
01-MAR-2024 |
2059491 |
02-MAR-2024 |
|
| 9 |
356 |
WAGES 1645 GPF |
2059 |
1801 |
42693 |
04-MAR-2024 |
2059523 |
07-MAR-2024 |
|
| 10 |
357 |
WAGES 0848 GPF |
2216 |
1801 |
42702 |
04-MAR-2024 |
221681 |
07-MAR-2024 |
|
| 11 |
355 |
WAGES 1221 GPF |
2059 |
1801 |
42692 |
04-MAR-2024 |
2059526 |
07-MAR-2024 |
|
| 12 |
358 |
WAGES 1221 PRAN |
2059 |
1801 |
43362 |
07-MAR-2024 |
2059559 |
11-MAR-2024 |
|
| 13 |
360 |
WAGES 1645 PRAN |
2059 |
1801 |
43359 |
07-MAR-2024 |
2059554 |
11-MAR-2024 |
|
| 14 |
359 |
WAGES 0848 PRAN |
2216 |
1801 |
43334 |
07-MAR-2024 |
221690 |
11-MAR-2024 |
|
| 15 |
334 |
GAZETTED |
2059 |
1801 |
45552 |
15-MAR-2024 |
2059778 |
20-MAR-2024 |
|
| 16 |
27 |
ARR MR |
2059 |
1801 |
6625 |
17-MAY-2024 |
2059166 |
20-MAY-2024 |
|
| 17 |
215 |
NPS ARR 2023 |
2059 |
1801 |
23403 |
08-OCT-2024 |
2059109 |
15-OCT-2024 |
|