Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
24 |
ALL EMPOYEE |
2202 |
0101 |
7094 |
12-AUG-2024 |
2202108 |
14-AUG-2024 |
2 |
27 |
ALL EMPOYEE |
2202 |
0101 |
7321 |
20-AUG-2024 |
2202143 |
21-AUG-2024 |
3 |
28 |
PRAN EMPLOYEE |
2202 |
0101 |
7317 |
20-AUG-2024 |
2202140 |
21-AUG-2024 |
4 |
26 |
New GIA-2017 |
2202 |
0101 |
7320 |
20-AUG-2024 |
2202142 |
21-AUG-2024 |
5 |
29 |
CONTRACTUAL |
2202 |
0101 |
7319 |
20-AUG-2024 |
2202141 |
21-AUG-2024 |
6 |
30 |
PGT EMPLOYEE-I |
2202 |
0101 |
7922 |
29-AUG-2024 |
2202196 |
30-AUG-2024 |