Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 102 | ARREAR 4 | 2406 | 1801 | 13242 | 07-JUL-2025 | 240662 | 09-JUL-2025 |
2 | 118 | DUTY BILL 01 | 2406 | 1801 | 15193 | 24-JUL-2025 | 2406152 | 25-JUL-2025 |
3 | 126 | GAZETTED PRAN(ACF/DY RO/BIO/EO) | 2406 | 1801 | 15991 | 29-JUL-2025 | 2406167 | 31-JUL-2025 |
4 | 128 | Field Staff | 2406 | 1801 | 16027 | 29-JUL-2025 | 2406197 | 31-JUL-2025 |
5 | 127 | Office | 2406 | 1801 | 15978 | 29-JUL-2025 | 2406199 | 31-JUL-2025 |
6 | 125 | GAZATTED (ACF/FR/SVO/VS) | 2406 | 1801 | 15935 | 29-JUL-2025 | 2406175 | 31-JUL-2025 |
7 | 130 | PRAN-STAFF-103 | 2406 | 1801 | 16024 | 29-JUL-2025 | 2406204 | 31-JUL-2025 |
8 | 129 | PRAN STAFF | 2406 | 1801 | 15947 | 29-JUL-2025 | 2406202 | 31-JUL-2025 |
9 | 131 | ARREAR 1 | 2406 | 1801 | 15958 | 29-JUL-2025 | 2406203 | 31-JUL-2025 |
10 | 124 | GAZATTED-1(D.D) | 2406 | 1801 | 15938 | 29-JUL-2025 | 2406180 | 31-JUL-2025 |
11 | 133 | ARREAR 4 | 2406 | 1801 | 16684 | 31-JUL-2025 | 24064 | 01-AUG-2025 |