Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
15/23-24 |
WORK-CHARGED 3 |
2801 |
2002 |
465 |
02-MAY-2023 |
28014 |
04-MAY-2023 |
| 2 |
14/23-24 |
Other regular 2 |
2801 |
2002 |
464 |
02-MAY-2023 |
28015 |
04-MAY-2023 |
| 3 |
21/23-24 |
WORK-CHARGED |
2801 |
2002 |
501 |
05-MAY-2023 |
280111 |
06-MAY-2023 |
| 4 |
17/23-24 |
gazetted nps |
2801 |
2002 |
497 |
05-MAY-2023 |
28018 |
06-MAY-2023 |
| 5 |
18/23-24 |
NON-GAZETTED |
2801 |
2002 |
498 |
05-MAY-2023 |
280112 |
06-MAY-2023 |
| 6 |
16/23-24 |
GAZETTED |
2801 |
2002 |
500 |
05-MAY-2023 |
28016 |
06-MAY-2023 |
| 7 |
26/23-24 |
Divisional Accountant-1 |
2801 |
2002 |
496 |
05-MAY-2023 |
28017 |
06-MAY-2023 |
| 8 |
19/23-24 |
NON-GAZETTED(nps) |
2801 |
2002 |
499 |
05-MAY-2023 |
280110 |
06-MAY-2023 |
| 9 |
20/23-24 |
regular wages |
2801 |
2002 |
495 |
05-MAY-2023 |
28019 |
06-MAY-2023 |
| 10 |
100/23-24 |
CONTRACTUAL STAFF |
2801 |
2002 |
2081 |
18-SEP-2023 |
28019 |
22-SEP-2023 |
| 11 |
133/23-24 |
WAGES C.K |
2801 |
2002 |
2473 |
18-OCT-2023 |
280118 |
19-OCT-2023 |
| 12 |
165/23-24 |
Work-Charged 2 |
2801 |
2002 |
3012 |
28-NOV-2023 |
280124 |
30-NOV-2023 |
| 13 |
268/23-24 |
WORK-CHARGED 3 |
2801 |
2002 |
4637 |
13-MAR-2024 |
280153 |
14-MAR-2024 |