Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
30 |
WORK CHARGED STAFF |
2702 |
3001 |
1127 |
27-APR-2023 |
270216 |
29-APR-2023 |
| 2 |
25 |
GAZETTED (PRAN) |
2702 |
3001 |
1128 |
27-APR-2023 |
270219 |
29-APR-2023 |
| 3 |
24 |
GAZETTED |
2702 |
3001 |
1123 |
27-APR-2023 |
270220 |
29-APR-2023 |
| 4 |
31 |
GAZETTED-D.A.O |
2702 |
3001 |
1124 |
27-APR-2023 |
270215 |
29-APR-2023 |
| 5 |
27 |
NON-GAZETTED (PRAN) |
2702 |
3001 |
1122 |
27-APR-2023 |
270217 |
29-APR-2023 |
| 6 |
28 |
WAGES STAFF 1 |
2702 |
3001 |
1126 |
27-APR-2023 |
270214 |
29-APR-2023 |
| 7 |
26 |
NON-GAZETTED |
2702 |
3001 |
1125 |
27-APR-2023 |
270218 |
29-APR-2023 |
| 8 |
29 |
WAGES STAFF 3 |
2702 |
3001 |
1427 |
01-MAY-2023 |
27021 |
02-MAY-2023 |
| 9 |
32 |
WAGES STAFF 2 |
2702 |
3001 |
1585 |
03-MAY-2023 |
27022 |
04-MAY-2023 |
| 10 |
34 |
WAGES STAFF 2 |
2702 |
3001 |
1701 |
08-MAY-2023 |
27023 |
25-MAY-2023 |
| 11 |
33 |
NON-GAZETTED |
2702 |
3001 |
1700 |
08-MAY-2023 |
27029 |
31-MAY-2023 |
| 12 |
143 |
Arr-16 Wages |
2702 |
3001 |
10421 |
23-NOV-2023 |
270210 |
06-DEC-2023 |