Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
14 |
M/E WAGES |
2702 |
1191 |
2233 |
29-APR-2023 |
270210 |
01-MAY-2023 |
| 2 |
16 |
M/R WAGES |
2702 |
1191 |
2235 |
29-APR-2023 |
270213 |
01-MAY-2023 |
| 3 |
18 |
GAZETTED |
2702 |
1191 |
2223 |
29-APR-2023 |
270211 |
01-MAY-2023 |
| 4 |
23 |
M/R Work Charged |
2702 |
1191 |
2224 |
29-APR-2023 |
270212 |
01-MAY-2023 |
| 5 |
19 |
GAZETTED NPS |
2702 |
1191 |
2232 |
29-APR-2023 |
27029 |
01-MAY-2023 |
| 6 |
15 |
MR WAGES GPF |
2702 |
1191 |
2234 |
29-APR-2023 |
27026 |
01-MAY-2023 |
| 7 |
21 |
NON GAZETTED 1 |
2702 |
1191 |
2228 |
29-APR-2023 |
27028 |
01-MAY-2023 |
| 8 |
22 |
NON GAZETTED (NPS) |
2702 |
1191 |
2227 |
29-APR-2023 |
27027 |
01-MAY-2023 |
| 9 |
20 |
GAZETTED (DAO) |
2702 |
1191 |
2239 |
29-APR-2023 |
270214 |
01-MAY-2023 |
| 10 |
28/2023-24 |
M/R WAGES (1) |
2702 |
1191 |
2980 |
09-MAY-2023 |
270225 |
10-MAY-2023 |
| 11 |
51/2023-24 |
M/E WAGES (Helper) |
2702 |
1191 |
2967 |
09-MAY-2023 |
270222 |
10-MAY-2023 |