Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
50/2024-25 |
PRAN-ARREAR |
2039 |
0701 |
7475 |
11-JUN-2024 |
203918 |
12-JUN-2024 |
|
| 2 |
58/2024-25 |
GAZETTED 2 |
2039 |
0701 |
7786 |
19-JUN-2024 |
203926 |
19-JUN-2024 |
|
| 3 |
59/2024-25 |
ARREAR-PAY |
2039 |
0701 |
7785 |
19-JUN-2024 |
203929 |
19-JUN-2024 |
|
| 4 |
60/2024-25 |
GAZ-ARREAR |
2039 |
0701 |
7789 |
19-JUN-2024 |
203928 |
19-JUN-2024 |
|
| 5 |
63/2024-25 |
GAZETTED 2 |
2039 |
0701 |
8977 |
27-JUN-2024 |
203939 |
29-JUN-2024 |
|
| 6 |
62/2024-25 |
GAZETTED |
2039 |
0701 |
8974 |
27-JUN-2024 |
203937 |
29-JUN-2024 |
|
| 7 |
65/2024-25 |
NEW STAFF |
2039 |
0701 |
8975 |
27-JUN-2024 |
203936 |
29-JUN-2024 |
|
| 8 |
64/2024-25 |
NON GAZETTED |
2039 |
0701 |
8967 |
27-JUN-2024 |
203942 |
29-JUN-2024 |
|
| 9 |
51/2024-25 |
ARREAR-PAY |
2039 |
0701 |
9826 |
05-JUL-2024 |
203917 |
10-JUL-2024 |
|
| 10 |
70/2024-25 |
NON GAZETTED |
2039 |
0701 |
10539 |
16-JUL-2024 |
203928 |
19-JUL-2024 |
|
| 11 |
69/2024-25 |
NEW STAFF |
2039 |
0701 |
10538 |
16-JUL-2024 |
203926 |
19-JUL-2024 |
|
| 12 |
.88/2024-25 |
NON-GZ ARREAR |
2039 |
0701 |
19820 |
21-OCT-2024 |
203937 |
22-OCT-2024 |
|
| 13 |
175/2024-25 |
ARREAR-PAY |
2039 |
0701 |
32679 |
17-FEB-2025 |
203936 |
18-FEB-2025 |
|