Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
139 |
NON-GAZETTED |
2406 |
0801 |
10359 |
26-FEB-2024 |
240661 |
01-MAR-2024 |
| 2 |
145 |
Gazetted |
2406 |
0801 |
10421 |
26-FEB-2024 |
240660 |
01-MAR-2024 |
| 3 |
142 |
Transferred Employee 2 |
2406 |
0801 |
10360 |
26-FEB-2024 |
240663 |
01-MAR-2024 |
| 4 |
138 |
PRAN SALARY ARREAR |
2406 |
0801 |
10369 |
26-FEB-2024 |
240657 |
01-MAR-2024 |
| 5 |
140 |
PRAN HOLDER |
2406 |
0801 |
10358 |
26-FEB-2024 |
240662 |
01-MAR-2024 |
| 6 |
144 |
PRAN SARARY ARREAR-2 |
2406 |
0801 |
10397 |
26-FEB-2024 |
240658 |
01-MAR-2024 |
| 7 |
141 |
Temporary Status |
2406 |
0801 |
10363 |
26-FEB-2024 |
240659 |
01-MAR-2024 |