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 |