Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 12/23-24 REGULAR WAGES-4 2700 1906 188 29-APR-2023 27001 02-MAY-2023
2 10/23-24 REGULAR (GPF) 2700 1906 187 29-APR-2023 27006 02-MAY-2023
3 11/23-24 REGULAR (NPS) 2700 1906 185 29-APR-2023 27005 02-MAY-2023
4 13/23-24 WORK-CHARGED 2700 1906 186 29-APR-2023 27002 02-MAY-2023
5 21/23-24 NPS (3) 2700 1906 410 30-MAY-2023 270013 31-MAY-2023
6 19/23-24 GPF (1) 2700 1906 296 23-MAY-2023 270010 31-MAY-2023
7 45/23-24 NPS (S.D) 2700 1906 581 06-JUL-2023 27009 11-JUL-2023
8 83/23-24 NPS 2700 1906 803 09-AUG-2023 270018 16-AUG-2023