Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
115 |
NPS-III |
2202 |
0202 |
743 |
19-JUL-2024 |
2202206 |
20-JUL-2024 |
| 2 |
116 |
pry unit |
2202 |
0202 |
744 |
19-JUL-2024 |
2202205 |
20-JUL-2024 |
| 3 |
126 |
ASST.TEACHER 2013 |
2202 |
0202 |
795 |
26-JUL-2024 |
2202260 |
31-JUL-2024 |
| 4 |
118 |
gpf series |
2202 |
0202 |
785 |
26-JUL-2024 |
2202274 |
31-JUL-2024 |
| 5 |
122 |
pran |
2202 |
0202 |
793 |
26-JUL-2024 |
2202284 |
31-JUL-2024 |
| 6 |
119 |
ME PRAN |
2202 |
0202 |
789 |
26-JUL-2024 |
2202266 |
31-JUL-2024 |
| 7 |
123 |
pry unit |
2202 |
0202 |
794 |
26-JUL-2024 |
2202257 |
31-JUL-2024 |
| 8 |
117 |
B.E.O |
2202 |
0202 |
786 |
26-JUL-2024 |
2202272 |
31-JUL-2024 |
| 9 |
120 |
office staff(ms/seb) |
2202 |
0202 |
788 |
26-JUL-2024 |
2202279 |
31-JUL-2024 |
| 10 |
121 |
OFFICE STAFF(PRAN) |
2202 |
0202 |
787 |
26-JUL-2024 |
2202285 |
31-JUL-2024 |
| 11 |
124 |
PRAN3 |
2202 |
0202 |
784 |
26-JUL-2024 |
2202259 |
31-JUL-2024 |
| 12 |
125 |
NEW-TEACHER |
2202 |
0202 |
796 |
26-JUL-2024 |
2202256 |
31-JUL-2024 |
| 13 |
131 |
916 BLOCK GRANT |
2202 |
0202 |
885 |
07-AUG-2024 |
220296 |
08-AUG-2024 |
| 14 |
137 |
NEW ZP PRAN |
2202 |
0202 |
899 |
14-AUG-2024 |
2202158 |
21-AUG-2024 |
| 15 |
140 |
609 scheme |
2202 |
0202 |
1000 |
29-AUG-2024 |
2202252 |
30-AUG-2024 |
| 16 |
155 |
916 BLOCK GRANT |
2202 |
0202 |
1067 |
04-SEP-2024 |
220247 |
05-SEP-2024 |
| 17 |
165 |
EXTRA PRAN |
2202 |
0202 |
1090 |
11-SEP-2024 |
2202107 |
13-SEP-2024 |