Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
57/24-25 |
Arrear3 |
2029 |
0701 |
7568 |
13-JUN-2024 |
202942 |
13-JUN-2024 |
|
| 2 |
60/24-25 |
Arrear |
2029 |
0701 |
8198 |
24-JUN-2024 |
202958 |
25-JUN-2024 |
|
| 3 |
67/24-25 |
CONTRACTUAL |
2029 |
0701 |
9335 |
29-JUN-2024 |
2029111 |
29-JUN-2024 |
|
| 4 |
68/24-25 |
Group D |
2029 |
0701 |
9347 |
29-JUN-2024 |
2029108 |
29-JUN-2024 |
|
| 5 |
63/24-25 |
office staff 1 |
2029 |
0701 |
9339 |
29-JUN-2024 |
2029113 |
29-JUN-2024 |
|
| 6 |
66/24-25 |
CPF Field Staff |
2029 |
0701 |
9334 |
29-JUN-2024 |
2029112 |
29-JUN-2024 |
|
| 7 |
62/24-25 |
Officer 2 |
2029 |
0701 |
9356 |
29-JUN-2024 |
2029110 |
29-JUN-2024 |
|
| 8 |
64/24-25 |
CPF office staff |
2029 |
0701 |
9342 |
29-JUN-2024 |
2029114 |
29-JUN-2024 |
|
| 9 |
65/24-25 |
field staff |
2029 |
0701 |
9329 |
29-JUN-2024 |
2029109 |
29-JUN-2024 |
|
| 10 |
73/24-25 |
Arrear2 |
2029 |
0701 |
9489 |
01-JUL-2024 |
202918 |
01-JUL-2024 |
|
| 11 |
82/24-25 |
Arrear3 |
2029 |
0701 |
9966 |
06-JUL-2024 |
202958 |
06-JUL-2024 |
|
| 12 |
111/24-25 |
Arrear5 |
2029 |
0701 |
12861 |
07-AUG-2024 |
202970 |
08-AUG-2024 |
|
| 13 |
58/24-25 |
Arrear1 |
2029 |
0701 |
27589 |
30-DEC-2024 |
2029196 |
31-DEC-2024 |
|
| 14 |
59/24-25 |
Arrear1 |
2029 |
0701 |
27539 |
30-DEC-2024 |
|
|
|