Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120/23-24 Arrear salary of PRAN 2054 0701 32057 19-FEB-2024 205433 20-FEB-2024
2 122/23-24 PRAN 2054 0701 32720 26-FEB-2024 205440 28-FEB-2024
3 125/23-24 NON GAZETTED 2054 0701 32950 27-FEB-2024 205441 29-FEB-2024
4 124/23-24 PRAN 2054 0701 32939 27-FEB-2024 205448 29-FEB-2024
5 123/23-24 GAZETTED 2054 0701 32955 27-FEB-2024 205445 29-FEB-2024
6 134/23-24 N.P.S 2054 0701 34816 07-MAR-2024 2054127 11-MAR-2024
7 137/23-24 CONTRACTUAL (Re-Employment) 2054 0701 35963 12-MAR-2024 2054148 12-MAR-2024