Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
103 |
LS - DHARITRI ( NPS) |
2235 |
1001 |
13544 |
11-MAR-2024 |
2235178 |
13-MAR-2024 |
| 2 |
104 |
LS ( contractual temp.) |
2235 |
1001 |
13543 |
11-MAR-2024 |
2235174 |
13-MAR-2024 |
| 3 |
101 |
PRAN BILL |
2235 |
1001 |
13546 |
11-MAR-2024 |
2235177 |
13-MAR-2024 |
| 4 |
97 |
LS (PAY FIXATION) |
2235 |
1001 |
12521 |
26-FEB-2024 |
2235176 |
13-MAR-2024 |
| 5 |
100 |
CDPO |
2235 |
1001 |
13545 |
11-MAR-2024 |
2235163 |
13-MAR-2024 |
| 6 |
105 |
LS (PAY FIXATION) |
2235 |
1001 |
13555 |
11-MAR-2024 |
2235179 |
13-MAR-2024 |
| 7 |
96 |
LS (PAY FIXATION) |
2235 |
1001 |
12039 |
16-FEB-2024 |
2235216 |
20-MAR-2024 |