Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 37/WG/T&P/2023 | WAGES(RC & T & P) | 2700 | 1601 | 1100 | 01-MAY-2023 | 270010 | 02-MAY-2023 |
2 | 31/DAO/2023 | DAO | 2700 | 1601 | 1111 | 01-MAY-2023 | 27004 | 02-MAY-2023 |
3 | 38/BR/S-I/2023 | BROUGHT OVER TO WAGES(STAGE-1) | 2700 | 1601 | 1112 | 01-MAY-2023 | 27005 | 02-MAY-2023 |
4 | 36/WG/RE/2023 | WAGES(RE/MR) | 2711 | 1601 | 1109 | 01-MAY-2023 | 27112 | 02-MAY-2023 |
5 | 35/WG/S-I/2023 | WAGES(STAGE-1) | 2700 | 1601 | 1101 | 01-MAY-2023 | 27003 | 02-MAY-2023 |
6 | 33/C-KHALASI/2023 | CONTINGENT KHALASI | 2700 | 1601 | 1104 | 01-MAY-2023 | 27008 | 02-MAY-2023 |
7 | 39/BR/RE/2023 | BROUGHT OVER TO WAGES(RE/MR) | 2711 | 1601 | 1103 | 01-MAY-2023 | 27114 | 02-MAY-2023 |
8 | 32/Non-Gaz/2023 | NON-GAZETTED | 2700 | 1601 | 1110 | 01-MAY-2023 | 27009 | 02-MAY-2023 |
9 | 34/PRAN/2023 | PRAN(GAZ & NON-GAZ) | 2700 | 1601 | 1107 | 01-MAY-2023 | 27007 | 02-MAY-2023 |
10 | 30/GAZ/2023 | GAZETTED | 2700 | 1601 | 1102 | 01-MAY-2023 | 27006 | 02-MAY-2023 |
11 | 49/2023 | WORK CHARGED (STATGE-1) | 2700 | 1601 | 1455 | 10-MAY-2023 | 270011 | 11-MAY-2023 |
12 | 50/2023 | WORK CHARGED( RE/MR) | 2711 | 1601 | 1451 | 10-MAY-2023 | 27116 | 11-MAY-2023 |
13 | 74/2023 | STAGE -1 WAGES (PRAN) | 2700 | 1601 | 2241 | 30-MAY-2023 | 270031 | 31-MAY-2023 |
14 | 75/2023 | RE WAGES (PRAN) | 2711 | 1601 | 2243 | 30-MAY-2023 | 271131 | 31-MAY-2023 |
15 | 227/2023 | ARREAR-4 | 2700 | 1601 | 8094 | 02-NOV-2023 | 27002 | 03-NOV-2023 |