| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
30/2021-22 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
1173 |
12-MAY-2021 |
24069 |
18-MAY-2021 |
|
| 2 |
28/2021-22 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
1143 |
10-MAY-2021 |
24067 |
18-MAY-2021 |
|
| 3 |
31/2021-22 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
1156 |
11-MAY-2021 |
240610 |
18-MAY-2021 |
|
| 4 |
29/2021-22 |
GAZETTED PRAN |
2406 |
2901 |
1142 |
10-MAY-2021 |
24066 |
18-MAY-2021 |
|
| 5 |
40/2021-22 |
DIVISION OFFICE STAFF-PRAN |
2406 |
2901 |
1582 |
27-MAY-2021 |
240612 |
31-MAY-2021 |
|
| 6 |
41/2021-22 |
OFFICE STAFF (CONTRACTUAL) |
2406 |
2901 |
1611 |
27-MAY-2021 |
240614 |
31-MAY-2021 |
|
| 7 |
39/2021-22 |
DIVISION OFFICE STAFF-GPF |
2406 |
2901 |
1615 |
27-MAY-2021 |
240613 |
31-MAY-2021 |
|
| 8 |
42/2021-22 |
GAZETTED PRAN |
2406 |
2901 |
1593 |
27-MAY-2021 |
240611 |
31-MAY-2021 |
|
| 9 |
45/2021-22 |
NON-PRAN(CONTRACTUA |
2406 |
2901 |
1818 |
31-MAY-2021 |
24063 |
03-JUN-2021 |
|
| 10 |
38/2021-22 |
gazetted (DFO) |
2406 |
2901 |
1814 |
31-MAY-2021 |
24061 |
03-JUN-2021 |
|
| 11 |
43/2021-22 |
RANGE OFFICE STAFF-GPF |
2406 |
2901 |
1821 |
31-MAY-2021 |
24064 |
03-JUN-2021 |
|
| 12 |
44/2021-22 |
PRAN |
2406 |
2901 |
1819 |
31-MAY-2021 |
24062 |
03-JUN-2021 |
|