Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
222(NG)/23-24 |
NON-GAZETTED(GROUP-CC) |
2059 |
1601 |
12463 |
28-FEB-2024 |
205967 |
01-MAR-2024 |
| 2 |
224(WC)/23-24 |
WORK CHARGED 1 |
3054 |
1601 |
12461 |
28-FEB-2024 |
305416 |
01-MAR-2024 |
| 3 |
223(NG)/23-24 |
NON GAZETTED (PRAN) |
2059 |
1601 |
12460 |
28-FEB-2024 |
205965 |
01-MAR-2024 |
| 4 |
225(WC)/23-24 |
WORK CHARGED 2 |
2059 |
1601 |
12465 |
28-FEB-2024 |
205969 |
01-MAR-2024 |
| 5 |
221(G)/23-24 |
REGULAR (PRAN) |
2059 |
1601 |
12462 |
28-FEB-2024 |
205966 |
01-MAR-2024 |
| 6 |
09(G)/24-25 |
PRAN |
2059 |
1601 |
309 |
05-APR-2024 |
20599 |
06-APR-2024 |
| 7 |
07(G)/24-25 |
GAZETTED |
2059 |
1601 |
310 |
05-APR-2024 |
20598 |
06-APR-2024 |
| 8 |
08(G)24-25 |
DAO |
2059 |
1601 |
307 |
05-APR-2024 |
205919 |
06-APR-2024 |
| 9 |
29(G)/24-25 |
ARREAR-3 |
2059 |
1601 |
1114 |
26-APR-2024 |
205951 |
30-APR-2024 |
| 10 |
37(NG)/24-25 |
ARREAR-4 |
2059 |
1601 |
1436 |
01-MAY-2024 |
205920 |
04-MAY-2024 |