Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
126 /2024-25 |
ANM-TC-GPF |
2210 |
2901 |
4720 |
02-SEP-2024 |
22106 |
03-SEP-2024 |
| 2 |
131 /2024-25 |
PRAN_NG_1016 |
2210 |
2901 |
4765 |
02-SEP-2024 |
221014 |
03-SEP-2024 |
| 3 |
130 /2024-25 |
NON-GAZETTED-gpf_1016 |
2210 |
2901 |
4769 |
02-SEP-2024 |
221018 |
03-SEP-2024 |
| 4 |
135 /2024-25 |
NEW PRAN NG_1016 |
2210 |
2901 |
4768 |
02-SEP-2024 |
221015 |
03-SEP-2024 |
| 5 |
127 /2024-25 |
ANM-TC-PRAN |
2210 |
2901 |
4727 |
02-SEP-2024 |
22103 |
03-SEP-2024 |
| 6 |
128 /2024-25 |
DISTRICT_ESTT |
2210 |
2901 |
4729 |
02-SEP-2024 |
22104 |
03-SEP-2024 |
| 7 |
124 /2024-25 |
ADMO_MO |
2210 |
2901 |
4761 |
02-SEP-2024 |
221021 |
03-SEP-2024 |
| 8 |
125 /2024-25 |
ADPHO(TB) |
2210 |
2901 |
4709 |
02-SEP-2024 |
22105 |
03-SEP-2024 |
| 9 |
129 /2024-25 |
GAZETTED_PRAN |
2210 |
2901 |
4766 |
02-SEP-2024 |
221023 |
03-SEP-2024 |
| 10 |
136 /2024-25 |
ng-contractual staff |
2210 |
2901 |
4767 |
02-SEP-2024 |
221012 |
03-SEP-2024 |
| 11 |
138 /2024-25 |
Non Gaz Contractual |
2210 |
2901 |
4918 |
05-SEP-2024 |
221043 |
06-SEP-2024 |
| 12 |
164 /2024-25 |
GAZ-PRAN 2 (1016) |
2210 |
2901 |
5676 |
01-OCT-2024 |
221039 |
05-OCT-2024 |