Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 16 pran 2700 1702 715 02-MAY-2023 270016 06-MAY-2023
2 17 NON GEZETED 2700 1702 719 02-MAY-2023 270020 06-MAY-2023
3 18 WAGES(ABP) 2700 1702 722 02-MAY-2023 270014 06-MAY-2023
4 12 GEZETED 2700 1702 721 02-MAY-2023 270012 06-MAY-2023
5 13 GEZETED-1 2700 1702 717 02-MAY-2023 270013 06-MAY-2023
6 14 DAO 2700 1702 720 02-MAY-2023 270015 06-MAY-2023
7 15 gazetted regular 2700 1702 718 02-MAY-2023 270018 06-MAY-2023
8 29 Contractual 2700 1702 819 08-MAY-2023 270028 09-MAY-2023
9 25 GAZETTED-3 2700 1702 817 08-MAY-2023 270029 09-MAY-2023
10 11 GAZETTED-3 2700 1702 556 28-APR-2023 270031 09-MAY-2023
11 34 Regular 1 2700 1702 1032 23-MAY-2023 27001 01-JUN-2023
12 64 Blank Group - 1 2700 1702 1905 04-JUL-2023 270067 07-JUL-2023
13 111 WORK-CHARGED (ABP) 2700 1702 2855 11-AUG-2023 270079 17-AUG-2023
14 107 RE ARREAR 2711 1702 2848 10-AUG-2023 27113 17-AUG-2023