Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
602/P |
ADJ POCSO GPF STAFF |
2014 |
0101 |
16927 |
28-FEB-2024 |
2014212 |
01-MAR-2024 |
| 2 |
598 |
D1CJM GRZ |
2014 |
0101 |
16922 |
28-FEB-2024 |
2014225 |
01-MAR-2024 |
| 3 |
609 |
D4-PRAN |
2014 |
0101 |
16940 |
28-FEB-2024 |
2014216 |
01-MAR-2024 |
| 4 |
600 |
D1-PRAN |
2014 |
0101 |
16926 |
28-FEB-2024 |
2014215 |
01-MAR-2024 |
| 5 |
603/P |
ADJ POCSO NPS STAFF |
2014 |
0101 |
16924 |
28-FEB-2024 |
2014228 |
01-MAR-2024 |
| 6 |
596 |
D-4-PRAN-NEW |
2014 |
0101 |
16942 |
28-FEB-2024 |
2014211 |
01-MAR-2024 |
| 7 |
601/P |
ADJ (POCSO) GRZ |
2014 |
0101 |
16930 |
28-FEB-2024 |
2014222 |
01-MAR-2024 |
| 8 |
597 |
adjpo grz |
2014 |
0101 |
16925 |
28-FEB-2024 |
2014209 |
01-MAR-2024 |
| 9 |
592 |
GRZ |
2014 |
0101 |
16932 |
28-FEB-2024 |
2014213 |
01-MAR-2024 |
| 10 |
593 |
JMFC AND PROBATION |
2014 |
0101 |
16933 |
28-FEB-2024 |
2014214 |
01-MAR-2024 |
| 11 |
594 |
GRZ PRAN |
2014 |
0101 |
16937 |
28-FEB-2024 |
2014210 |
01-MAR-2024 |
| 12 |
604/P |
FTSC STAFF |
2014 |
0101 |
16928 |
28-FEB-2024 |
2014224 |
01-MAR-2024 |
| 13 |
605/P |
FTSC GPF |
2014 |
0101 |
17334 |
02-MAR-2024 |
2014235 |
04-MAR-2024 |
| 14 |
606 |
d 04 |
2014 |
0101 |
17292 |
02-MAR-2024 |
2014233 |
04-MAR-2024 |
| 15 |
610 |
d 01 |
2014 |
0101 |
17294 |
02-MAR-2024 |
2014234 |
04-MAR-2024 |
| 16 |
595 |
D4-GPF |
2014 |
0101 |
17337 |
02-MAR-2024 |
2014238 |
04-MAR-2024 |
| 17 |
599 |
GPF DIMAND-1 |
2014 |
0101 |
17333 |
02-MAR-2024 |
2014237 |
04-MAR-2024 |
| 18 |
645 |
GRZ PRAN |
2014 |
0101 |
18751 |
15-MAR-2024 |
2014367 |
16-MAR-2024 |