Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
171 |
DIVISIONAL OFFICE STAFF |
2406 |
0102 |
3010 |
29-FEB-2024 |
2406262 |
02-MAR-2024 |
| 2 |
172 |
JUNIOR CLERK |
2406 |
0102 |
3009 |
29-FEB-2024 |
2406254 |
02-MAR-2024 |
| 3 |
174 |
TEMPORARY STATUS |
2406 |
0102 |
3004 |
29-FEB-2024 |
2406261 |
02-MAR-2024 |
| 4 |
170 |
GAZETTED STAFF |
2406 |
0102 |
3006 |
29-FEB-2024 |
2406257 |
02-MAR-2024 |
| 5 |
169 |
DFO |
2406 |
0102 |
3011 |
29-FEB-2024 |
2406260 |
02-MAR-2024 |
| 6 |
173 |
PRAN STAFF |
2406 |
0102 |
3007 |
29-FEB-2024 |
2406259 |
02-MAR-2024 |
| 7 |
12 |
FIELD STAFF |
2406 |
0102 |
121 |
09-APR-2024 |
240674 |
16-APR-2024 |
| 8 |
10 |
NON PRAN |
2406 |
0102 |
120 |
09-APR-2024 |
240673 |
16-APR-2024 |
| 9 |
14 |
SA |
2406 |
0102 |
131 |
10-APR-2024 |
240678 |
16-APR-2024 |
| 10 |
68 |
MATERNITY LEAVE |
2406 |
0102 |
1066 |
25-JUL-2024 |
240644 |
06-AUG-2024 |
| 11 |
88 |
WITH HELD 01004 |
2406 |
0102 |
1226 |
21-AUG-2024 |
2406128 |
23-AUG-2024 |