Bill Details
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