Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
11 |
CENTRAL 1 |
2700 |
0201 |
2070 |
02-MAY-2023 |
27002 |
03-MAY-2023 |
| 2 |
10 |
PRAN |
2700 |
0201 |
2069 |
02-MAY-2023 |
27003 |
03-MAY-2023 |
| 3 |
09 |
GPF |
2700 |
0201 |
2061 |
02-MAY-2023 |
27001 |
03-MAY-2023 |
| 4 |
12 |
WAGES ESTT |
2711 |
0201 |
2091 |
03-MAY-2023 |
27113 |
12-MAY-2023 |
| 5 |
23 |
GZ/PRAN-2 |
2700 |
0201 |
2303 |
08-MAY-2023 |
27009 |
12-MAY-2023 |
| 6 |
34 |
WORK CHARGED EMPLOYEE |
2711 |
0201 |
2719 |
17-MAY-2023 |
27117 |
23-MAY-2023 |
| 7 |
37 |
WAGES 2 |
2711 |
0201 |
3049 |
25-MAY-2023 |
27118 |
25-MAY-2023 |
| 8 |
39 |
GZ/PRAN-1 |
2700 |
0201 |
3138 |
25-MAY-2023 |
270018 |
31-MAY-2023 |
| 9 |
53 |
PRAN EXT |
2700 |
0201 |
3973 |
21-JUN-2023 |
27002 |
26-JUN-2023 |
| 10 |
93 |
WAGES 4 |
2711 |
0201 |
8006 |
16-AUG-2023 |
27118 |
21-AUG-2023 |