Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
322 |
ARREAR 1 |
2406 |
1801 |
38798 |
08-FEB-2024 |
240662 |
09-FEB-2024 |
| 2 |
336 |
GAZATTED (ACF/FR/SVO/VS) |
2406 |
1801 |
40481 |
23-FEB-2024 |
2406205 |
29-FEB-2024 |
| 3 |
346 |
ARREAR 3 |
2406 |
1801 |
40718 |
26-FEB-2024 |
2406203 |
29-FEB-2024 |
| 4 |
339 |
PRAN STAFF |
2406 |
1801 |
40707 |
26-FEB-2024 |
2406202 |
29-FEB-2024 |
| 5 |
338 |
Field Staff |
2406 |
1801 |
40483 |
23-FEB-2024 |
2406206 |
29-FEB-2024 |
| 6 |
337 |
Office |
2406 |
1801 |
40484 |
23-FEB-2024 |
2406214 |
29-FEB-2024 |
| 7 |
335 |
GAZATTED-1(D.D) |
2406 |
1801 |
40476 |
23-FEB-2024 |
2406198 |
29-FEB-2024 |
| 8 |
340 |
PRAN-STAFF-103 |
2406 |
1801 |
40715 |
26-FEB-2024 |
2406199 |
29-FEB-2024 |
| 9 |
349 |
ARREAR 1 |
2406 |
1801 |
42200 |
01-MAR-2024 |
2406391 |
11-MAR-2024 |