Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
148/24-25 |
Pay Arrear 5 |
2055 |
0791 |
6793 |
20-JUN-2024 |
205538 |
21-JUN-2024 |
|
| 2 |
159/24-25 |
OAPF |
2055 |
0791 |
6995 |
24-JUN-2024 |
205554 |
29-JUN-2024 |
|
| 3 |
153/24-25 |
GO PRAN |
2055 |
0791 |
7023 |
25-JUN-2024 |
205553 |
29-JUN-2024 |
|
| 4 |
152/24-25 |
GO |
2055 |
0791 |
6991 |
24-JUN-2024 |
205546 |
29-JUN-2024 |
|
| 5 |
154/24-25 |
NGOASI |
2055 |
0791 |
7022 |
25-JUN-2024 |
205550 |
29-JUN-2024 |
|
| 6 |
158/24-25 |
BLS |
2055 |
0791 |
7024 |
25-JUN-2024 |
205548 |
29-JUN-2024 |
|
| 7 |
160/24-25 |
NEW RECRUITMENT |
2055 |
0791 |
7027 |
25-JUN-2024 |
205545 |
29-JUN-2024 |
|
| 8 |
156/24-25 |
NGO const. |
2055 |
0791 |
7025 |
25-JUN-2024 |
205549 |
29-JUN-2024 |
|
| 9 |
157/24-25 |
NGOPRAN |
2055 |
0791 |
7029 |
25-JUN-2024 |
205552 |
29-JUN-2024 |
|
| 10 |
155/24-25 |
ngo havildar |
2055 |
0791 |
7026 |
25-JUN-2024 |
205547 |
29-JUN-2024 |
|
| 11 |
161/24-25 |
Pay Arrear 8 |
2055 |
0791 |
7261 |
26-JUN-2024 |
205551 |
29-JUN-2024 |
|
| 12 |
194/24-25 |
Pay Arrear 2 |
2055 |
0791 |
10617 |
05-AUG-2024 |
20553 |
06-AUG-2024 |
|
| 13 |
412/24-25 |
Pay Arrear 7 |
2055 |
0791 |
21593 |
20-DEC-2024 |
205558 |
23-DEC-2024 |
|