Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
238/2023-24 |
PRAN-TEACHING |
2230 |
0791 |
26264 |
12-FEB-2024 |
223023 |
16-FEB-2024 |
| 2 |
230/2023-24 |
PRAN-TEACHING |
2230 |
0791 |
25981 |
07-FEB-2024 |
223025 |
16-FEB-2024 |
| 3 |
239/2023-24 |
PRAN-TEACHING |
2230 |
0791 |
26530 |
16-FEB-2024 |
223043 |
27-FEB-2024 |
| 4 |
240/2023-24 |
PRAN-TEACHING |
2230 |
0791 |
26531 |
16-FEB-2024 |
223054 |
27-FEB-2024 |
| 5 |
241/2023-24 |
PRAN-TEACHING |
2230 |
0791 |
27210 |
26-FEB-2024 |
223059 |
27-FEB-2024 |
| 6 |
251/2023-24 |
NON-TEACHING |
2230 |
0791 |
27982 |
29-FEB-2024 |
2230127 |
01-MAR-2024 |
| 7 |
267/2023-24 |
GAZETTED |
2230 |
0791 |
29428 |
10-MAR-2024 |
2230166 |
12-MAR-2024 |
| 8 |
268/2023-24 |
TEACHING |
2230 |
0791 |
29450 |
10-MAR-2024 |
2230165 |
12-MAR-2024 |
| 9 |
273/2023-24 |
ARREAR REGULAR |
2230 |
0791 |
29435 |
10-MAR-2024 |
2230163 |
12-MAR-2024 |
| 10 |
270/2023-24 |
PRAN-NON TEACHING |
2230 |
0791 |
29434 |
10-MAR-2024 |
2230164 |
12-MAR-2024 |
| 11 |
271/2023-24 |
PRAN-TEACHING |
2230 |
0791 |
29566 |
11-MAR-2024 |
2230161 |
12-MAR-2024 |
| 12 |
269/2023-24 |
NON-TEACHING |
2230 |
0791 |
30109 |
13-MAR-2024 |
2230192 |
14-MAR-2024 |
| 13 |
28/2024-25 |
ARREAR-1 |
2230 |
0791 |
2278 |
23-APR-2024 |
223044 |
25-APR-2024 |