Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
13 |
GPF |
4711 |
0201 |
1090 |
19-APR-2023 |
47118 |
03-MAY-2023 |
| 2 |
12 |
DIV.ACCOUNTANT |
4711 |
0201 |
1087 |
19-APR-2023 |
47115 |
03-MAY-2023 |
| 3 |
9 |
WORK CHARGED EMPLOYEE |
4711 |
0201 |
1086 |
19-APR-2023 |
47114 |
03-MAY-2023 |
| 4 |
17 |
NPS |
4711 |
0201 |
1510 |
27-APR-2023 |
471110 |
06-MAY-2023 |
| 5 |
18 |
Wages Employee |
4711 |
0201 |
1509 |
27-APR-2023 |
471111 |
06-MAY-2023 |
| 6 |
16 |
GPF2 |
4711 |
0201 |
2339 |
08-MAY-2023 |
471117 |
10-MAY-2023 |
| 7 |
100 |
WORK CHARGED EMPLOYEE |
4711 |
0201 |
8288 |
21-AUG-2023 |
471132 |
29-AUG-2023 |