| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
54 |
Arrear Pay for PRAN Estt. |
2029 |
0703 |
960 |
11-JUN-2024 |
202940 |
13-JUN-2024 |
|
| 2 |
62 |
Pay Bill of Settlement Staff Non-Gazetted PRAN |
2029 |
0703 |
1129 |
28-JUN-2024 |
202989 |
29-JUN-2024 |
|
| 3 |
60 |
non-gazetted regular estt pran |
2029 |
0703 |
1130 |
28-JUN-2024 |
202988 |
29-JUN-2024 |
|
| 4 |
59 |
non-gazetted regular estt gpf |
2029 |
0703 |
1131 |
28-JUN-2024 |
202987 |
29-JUN-2024 |
|
| 5 |
61 |
Pay Bill of Settlement Staff Non-Gazetted GPF |
2029 |
0703 |
1128 |
28-JUN-2024 |
202991 |
29-JUN-2024 |
|
| 6 |
57 |
gazetted regular estt |
2029 |
0703 |
1132 |
28-JUN-2024 |
202982 |
29-JUN-2024 |
|
| 7 |
58 |
gazetted regular estt (pran) |
2029 |
0703 |
1133 |
28-JUN-2024 |
202986 |
29-JUN-2024 |
|
| 8 |
70 |
CONTRACTUAL EMPLOYESS(OSD) |
2029 |
0703 |
1224 |
01-JUL-2024 |
202919 |
02-JUL-2024 |
|
| 9 |
90 |
Arrear pay Bill of Settlement PRAN Staff |
2029 |
0703 |
1490 |
26-JUL-2024 |
2029107 |
30-JUL-2024 |
|
| 10 |
93 |
Arrear Pay for PRAN Estt. |
2029 |
0703 |
1672 |
17-AUG-2024 |
202986 |
20-AUG-2024 |
|
| 11 |
111 |
Arrear pay of Contractual Employees |
2029 |
0703 |
1830 |
30-AUG-2024 |
2029170 |
31-AUG-2024 |
|
| 12 |
156 |
Arrear Gazetted Estt PRAN |
2029 |
0703 |
2488 |
25-OCT-2024 |
2029140 |
29-OCT-2024 |
|