Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 116 of 2024-25 dao 2700 0791 6861 21-JUN-2024 270031 25-JUN-2024
2 135 of 24-25 non-gaz 2700 0791 7440 27-JUN-2024 27002 01-JUL-2024
3 136 of 2024-25 grade-d 2700 0791 7448 27-JUN-2024 270013 01-JUL-2024
4 137 of 2024-25 contractual 2700 0791 7417 27-JUN-2024 270010 01-JUL-2024
5 121 of 2024-25 dao 2700 0791 7339 26-JUN-2024 270016 01-JUL-2024
6 134 of 2024-25 STAGE-I(W/C) 2700 0791 7530 27-JUN-2024 27001 01-JUL-2024
7 128 of 2024-25 STAGE-I WAGES (PRAN) 2700 0791 7555 27-JUN-2024 27003 01-JUL-2024
8 133 of 2024-25 RE(W/C) 2711 0791 7536 27-JUN-2024 27113 01-JUL-2024
9 120 of 2024-25 jepran 2700 0791 7335 26-JUN-2024 27004 01-JUL-2024
10 126 of 2024-25 STAGE-1 (NEW) 2700 0791 7565 27-JUN-2024 270015 01-JUL-2024
11 130 of 2024-25 pran arrear 2700 0791 7537 27-JUN-2024 27009 01-JUL-2024
12 119 of 2024-25 gazted 2700 0791 7341 26-JUN-2024 270011 01-JUL-2024
13 125 of 2024-25 RE(WAGES) 2711 0791 7577 27-JUN-2024 27111 01-JUL-2024
14 127 of 2024-25 RE WAGES NEW 2711 0791 7519 27-JUN-2024 27114 01-JUL-2024
15 124 of 2024-25 STAGE-I(WAGES) 2700 0791 7545 27-JUN-2024 27006 01-JUL-2024
16 129 of 2024-25 RE WAGES (PRAN) 2711 0791 7591 27-JUN-2024 27112 01-JUL-2024
17 138 of 24-25 pran(gr-D) 2700 0791 7474 27-JUN-2024 27005 01-JUL-2024
18 348 of 2024-25 Arrear Raghunath 2700 0791 21733 23-DEC-2024 270050 26-DEC-2024