Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
109/22-23 |
EMPLOYEE ARREAR |
2425 |
1191 |
25637 |
03-FEB-2023 |
24257 |
10-FEB-2023 |
| 2 |
111/22-23 |
GROUP-B |
2425 |
1191 |
26098 |
08-FEB-2023 |
242518 |
16-FEB-2023 |
| 3 |
112/22-23 |
HELD UP ARREAR-1 |
2425 |
1191 |
26104 |
08-FEB-2023 |
242516 |
16-FEB-2023 |
| 4 |
110/22-23 |
GROUP-A |
2425 |
1191 |
26106 |
08-FEB-2023 |
242517 |
16-FEB-2023 |
| 5 |
122/22-23 |
HELD UP ARREAR-1 |
2425 |
1191 |
26904 |
17-FEB-2023 |
242526 |
23-FEB-2023 |
| 6 |
123/22-23 |
HELD UP ARREAR-2 |
2425 |
1191 |
27009 |
20-FEB-2023 |
242528 |
23-FEB-2023 |
| 7 |
125/22-23 |
CONTRACTUAL |
2425 |
1191 |
26917 |
17-FEB-2023 |
242527 |
23-FEB-2023 |
| 8 |
124/22-23 |
GROUP-A ARREAR |
2425 |
1191 |
26910 |
17-FEB-2023 |
242525 |
23-FEB-2023 |
| 9 |
136/22-23 |
GROUP-A |
2425 |
1191 |
29014 |
04-MAR-2023 |
242514 |
08-MAR-2023 |
| 10 |
137/22-23 |
GROUP-B |
2425 |
1191 |
28785 |
03-MAR-2023 |
242515 |
08-MAR-2023 |
| 11 |
135/22-23 |
HELD UP ARREAR-3 |
2425 |
1191 |
28783 |
03-MAR-2023 |
242520 |
10-MAR-2023 |
| 12 |
138/22-23 |
EMPLOYEE ARREAR |
2425 |
1191 |
29018 |
04-MAR-2023 |
242519 |
10-MAR-2023 |
| 13 |
141/22-23 |
HELD UP ARREAR-1 |
2425 |
1191 |
29592 |
07-MAR-2023 |
242527 |
13-MAR-2023 |
| 14 |
13/23-24 |
New Auditor |
2425 |
1191 |
3049 |
11-MAY-2023 |
242529 |
30-MAY-2023 |
| 15 |
16/23-24 |
GROUP-A ARREAR |
2425 |
1191 |
3855 |
25-MAY-2023 |
24252 |
21-JUN-2023 |