Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 (G) of 2023-24 gazetted-a 2700 1301 1256 01-MAY-2023 27007 02-MAY-2023
2 24 (G) of 2023-24 CONTRACTUAL (SIX YR) 2700 1301 1235 01-MAY-2023 270010 02-MAY-2023
3 22 (G) of 2023-24 gazetted-b-gpf 2700 1301 1245 01-MAY-2023 27008 02-MAY-2023
4 26 (NG) of 2023-24 non-gazetted-pran 2700 1301 1239 01-MAY-2023 270013 02-MAY-2023
5 25 (NG) of 2023-24 non-gazetted-gpf 2700 1301 1241 01-MAY-2023 270015 02-MAY-2023
6 31 (W) of 2023-24 WORK-CHARGED EPF-(RIVER EMBKT) 2711 1301 1251 01-MAY-2023 27111 02-MAY-2023
7 29 (W) of 2023-24 WAGES GPF-(RIVER EMBKT) 2711 1301 1250 01-MAY-2023 27112 02-MAY-2023
8 27 (W) of 2023-24 WAGES GPF-(M&E) 2700 1301 1238 01-MAY-2023 270011 02-MAY-2023
9 23 (G) of 2023-24 gazetted-pran 2700 1301 1240 01-MAY-2023 270014 02-MAY-2023
10 28 (W) of 2023-24 WAGES GPF-(ODISHA CANAL) 2700 1301 1253 01-MAY-2023 27009 02-MAY-2023
11 30 (W) of 2023-24 WORK-CHARGED EPF-(ODISHA CANAL) 2700 1301 1255 01-MAY-2023 270012 02-MAY-2023