Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 191 ADDITIONAL BILL-6 2406 3001 14124 15-FEB-2024 240647 23-FEB-2024
2 187 RANGE STAFF 2406 3001 14126 15-FEB-2024 240645 23-FEB-2024
3 189 ADDITIONAL BILL-4 2406 3001 14122 15-FEB-2024 240646 23-FEB-2024
4 190 ADDITIONAL BILL-5 2406 3001 14125 15-FEB-2024 240649 23-FEB-2024
5 188 NON-GAZETTED (PRAN) 2406 3001 14121 15-FEB-2024 240650 23-FEB-2024
6 198 PAY BILL OF DIVISIONAL STAFF (PRAN) 2406 3001 14756 27-FEB-2024 240655 29-FEB-2024
7 196 ACF BILL 2406 3001 14744 27-FEB-2024 240656 29-FEB-2024
8 197 pay bill of divisional staff (gpf) 2406 3001 14761 27-FEB-2024 240654 29-FEB-2024
9 200 RANGE STAFF 2406 3001 14786 27-FEB-2024 240658 29-FEB-2024
10 199 PAY BILL OF TEMPORARY STATUS GROUP D 2406 3001 14755 27-FEB-2024 240653 29-FEB-2024
11 201 NON-GAZETTED (PRAN) 2406 3001 14810 28-FEB-2024 240657 29-FEB-2024
12 195 GAZETTED BILL 2406 3001 15536 06-MAR-2024 2406142 11-MAR-2024
13 54 ADDITIONAL BILL-9 2406 3001 3192 04-JUN-2024 240610 07-JUN-2024
14 79 ADDITIONAL BILL-6 2406 3001 4495 05-JUL-2024 240616 09-JUL-2024
15 100 ADDITIONAL BILL-8 2406 3001 5709 02-AUG-2024 24069 09-AUG-2024