Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
178/2022-23 |
NON GAZETTED |
2039 |
0701 |
32209 |
20-FEB-2023 |
203963 |
21-FEB-2023 |
| 2 |
176/2022-23 |
GAZETTED |
2039 |
0701 |
32206 |
20-FEB-2023 |
203959 |
21-FEB-2023 |
| 3 |
177/2022-23 |
GAZETTED 2 |
2039 |
0701 |
32309 |
21-FEB-2023 |
203968 |
23-FEB-2023 |
| 4 |
184/2022-23 |
GAZ-ARREAR |
2039 |
0701 |
33181 |
25-FEB-2023 |
203911 |
01-MAR-2023 |
| 5 |
185/2022-23 |
NEW STAFF ARREAR |
2039 |
0701 |
33180 |
25-FEB-2023 |
20399 |
01-MAR-2023 |
| 6 |
183/2022-23 |
non-gaz-3 |
2039 |
0701 |
33178 |
25-FEB-2023 |
203912 |
01-MAR-2023 |
| 7 |
189 / 2022-23 |
PRAN-ARREAR |
2039 |
0701 |
33894 |
01-MAR-2023 |
203952 |
06-MAR-2023 |
| 8 |
215/2022-23 |
NEW STAFF |
2039 |
0701 |
36568 |
14-MAR-2023 |
203995 |
15-MAR-2023 |
| 9 |
196/2022-23 |
NON GAZETTED |
2039 |
0701 |
36317 |
13-MAR-2023 |
203991 |
15-MAR-2023 |
| 10 |
179/2022-23 |
NEW STAFF |
2039 |
0701 |
35982 |
10-MAR-2023 |
203996 |
15-MAR-2023 |
| 11 |
194/2022-23 |
GAZETTED |
2039 |
0701 |
36315 |
13-MAR-2023 |
203994 |
15-MAR-2023 |
| 12 |
195/2022-23 |
GAZETTED 2 |
2039 |
0701 |
36319 |
13-MAR-2023 |
203989 |
15-MAR-2023 |
| 13 |
216/2022-23 |
NEW STAFF ARREAR |
2039 |
0701 |
37283 |
18-MAR-2023 |
2039137 |
22-MAR-2023 |
| 14 |
7/2023-24 |
PRAN-ARREAR |
2039 |
0701 |
1418 |
15-APR-2023 |
203932 |
19-APR-2023 |
| 15 |
24/2023-24 |
ARREAR-PAY |
2039 |
0701 |
4029 |
11-MAY-2023 |
203935 |
12-MAY-2023 |