Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
288/P |
FTSC STAFF |
2014 |
0101 |
6959 |
25-AUG-2023 |
2014101 |
31-AUG-2023 |
|
| 2 |
285/P |
ADJ (POCSO) GRZ |
2014 |
0101 |
6985 |
25-AUG-2023 |
201496 |
31-AUG-2023 |
|
| 3 |
287/P |
ADJ POCSO NPS STAFF |
2014 |
0101 |
6926 |
25-AUG-2023 |
2014104 |
31-AUG-2023 |
|
| 4 |
281 |
adjpo grz |
2014 |
0101 |
6963 |
25-AUG-2023 |
201494 |
31-AUG-2023 |
|
| 5 |
277 |
GRZ PRAN |
2014 |
0101 |
6983 |
25-AUG-2023 |
201498 |
31-AUG-2023 |
|
| 6 |
284 |
D1-PRAN |
2014 |
0101 |
6943 |
25-AUG-2023 |
201495 |
31-AUG-2023 |
|
| 7 |
283 |
GPF DIMAND-1 |
2014 |
0101 |
6905 |
25-AUG-2023 |
201493 |
31-AUG-2023 |
|
| 8 |
282 |
D1CJM GRZ |
2014 |
0101 |
6955 |
25-AUG-2023 |
2014103 |
31-AUG-2023 |
|
| 9 |
276 |
GRZ |
2014 |
0101 |
6972 |
25-AUG-2023 |
201489 |
31-AUG-2023 |
|
| 10 |
279 |
D4-GPF |
2014 |
0101 |
6964 |
25-AUG-2023 |
2014102 |
31-AUG-2023 |
|
| 11 |
278 |
JMFC AND PROBATION |
2014 |
0101 |
6986 |
25-AUG-2023 |
201490 |
31-AUG-2023 |
|
| 12 |
280 |
D-4-PRAN-NEW |
2014 |
0101 |
7006 |
25-AUG-2023 |
201492 |
31-AUG-2023 |
|
| 13 |
293 |
d 04 |
2014 |
0101 |
7051 |
27-AUG-2023 |
2014111 |
31-AUG-2023 |
|
| 14 |
286/P |
ADJ POCSO GPF STAFF |
2014 |
0101 |
6913 |
25-AUG-2023 |
2014100 |
31-AUG-2023 |
|
| 15 |
294 |
SUSPEND PO |
2014 |
0101 |
7501 |
01-SEP-2023 |
20143 |
04-SEP-2023 |
|
| 16 |
296 |
d 01 |
2014 |
0101 |
7684 |
07-SEP-2023 |
201415 |
12-SEP-2023 |
|