Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
18 OF 2023-24 |
NON-GAZ-1 |
2700 |
1801 |
2662 |
25-APR-2023 |
2700108 |
29-APR-2023 |
| 2 |
25 OF 2023-24 |
WAGES (PRAN) |
2700 |
1801 |
2857 |
26-APR-2023 |
2700124 |
29-APR-2023 |
| 3 |
14 OF 2023-24 |
gaz |
2700 |
1801 |
2666 |
25-APR-2023 |
2700122 |
29-APR-2023 |
| 4 |
17 OF 2023-24 |
non-gaz |
2700 |
1801 |
2654 |
25-APR-2023 |
2700119 |
29-APR-2023 |
| 5 |
24 OF 2023-24 |
WAGES REGULAR |
2700 |
1801 |
2829 |
26-APR-2023 |
270097 |
29-APR-2023 |
| 6 |
19 OF 2023-24 |
DIVN. ACCOUNTANT |
2700 |
1801 |
2788 |
26-APR-2023 |
2700101 |
29-APR-2023 |
| 7 |
26 OF 2023-24 |
Wages Arrear |
2700 |
1801 |
2873 |
26-APR-2023 |
2700123 |
29-APR-2023 |
| 8 |
15 OF 2023-24 |
GAZ(PRAN) |
2700 |
1801 |
2792 |
26-APR-2023 |
2700114 |
29-APR-2023 |
| 9 |
20 OF 2023-24 |
WORK CHARGED (20-2700) |
2700 |
1801 |
2791 |
26-APR-2023 |
2700106 |
29-APR-2023 |
| 10 |
27 OF 2023-24 |
ARREAR |
2700 |
1801 |
4704 |
09-MAY-2023 |
270022 |
10-MAY-2023 |
| 11 |
71 OF 2023-24 |
WAGES PRAN ARREAR |
2700 |
1801 |
12669 |
17-JUL-2023 |
270098 |
18-JUL-2023 |
| 12 |
94 OF 2023-24 |
Work Charged Arrear |
2700 |
1801 |
16744 |
17-AUG-2023 |
270074 |
18-AUG-2023 |
| 13 |
142 OF 2023-24 |
NEW ARREAR |
2700 |
1801 |
24108 |
12-OCT-2023 |
270034 |
16-OCT-2023 |
| 14 |
14 OF 2024-25 |
PRAN ARR.(REGULAR) |
2700 |
1801 |
1416 |
06-APR-2024 |
2700119 |
15-APR-2024 |