Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91 OFFICE STAFF 2406 1702 4668 14-OCT-2022 2406101 31-OCT-2022
2 95 Pay Arrear 2406 1702 4749 19-OCT-2022 240694 31-OCT-2022
3 90 ACF 2406 1702 4666 14-OCT-2022 240691 31-OCT-2022
4 89 DFO 2406 1702 4665 14-OCT-2022 240693 31-OCT-2022
5 93 PRAN 2406 1702 4672 15-OCT-2022 240695 31-OCT-2022
6 92 FIELD STAFF 2406 1702 4669 14-OCT-2022 2406100 31-OCT-2022
7 94 Other Arrear 2406 1702 4674 15-OCT-2022 240690 31-OCT-2022
8 104 FIELD STAFF 2406 1702 4964 27-OCT-2022 24067 02-NOV-2022
9 101 ACF 2406 1702 4956 27-OCT-2022 240612 02-NOV-2022
10 105 PRAN 2406 1702 5033 28-OCT-2022 240611 02-NOV-2022
11 103 contractual 2406 1702 4985 27-OCT-2022 24068 02-NOV-2022
12 102 OFFICE STAFF 2406 1702 4997 27-OCT-2022 24069 02-NOV-2022
13 100 DFO 2406 1702 4960 27-OCT-2022 240610 02-NOV-2022