Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 SATABDI MANIK 2202 0791 8913 16-JUL-2024 220253 18-JUL-2024
2 43 NEW REGULAR 2202 0791 10195 30-JUL-2024 220297 31-JUL-2024
3 45 aDHOC 2202 0791 10179 30-JUL-2024 220295 31-JUL-2024
4 42 PRAN 2019 2202 0791 10229 30-JUL-2024 2202103 31-JUL-2024
5 41 NON GAZETTED-GPF 2202 0791 10187 30-JUL-2024 220299 31-JUL-2024
6 44 arrear PRAN 2202 0791 10183 30-JUL-2024 220296 31-JUL-2024