Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
16(DAO.Arr)23-24 |
DAO |
2700 |
0701 |
1486 |
17-APR-2023 |
270020 |
25-APR-2023 |
| 2 |
17(NG.Arr)23-24 |
NON-GAZETTED |
2700 |
0701 |
1628 |
19-APR-2023 |
270019 |
25-APR-2023 |
| 3 |
08(W-Arr.)/.23-24 |
WAGES 5 |
2700 |
0701 |
1926 |
24-APR-2023 |
270016 |
25-APR-2023 |
| 4 |
23(NG-PRAN)/23-24 |
NON-GAZETTED- NPS |
2700 |
0701 |
3164 |
02-MAY-2023 |
270015 |
04-MAY-2023 |
| 5 |
24(G)23-24 |
GAZETTED |
2700 |
0701 |
3166 |
02-MAY-2023 |
270016 |
04-MAY-2023 |
| 6 |
27(W/c)/2023-24 |
WORK CHARGED |
2700 |
0701 |
3168 |
02-MAY-2023 |
270012 |
04-MAY-2023 |
| 7 |
26(DAO)23-24 |
DAO |
2700 |
0701 |
3171 |
02-MAY-2023 |
270014 |
04-MAY-2023 |
| 8 |
32(W)/23-24 |
WAGES 1 |
2700 |
0701 |
3270 |
03-MAY-2023 |
27009 |
04-MAY-2023 |
| 9 |
22(N.G)23-24 |
NON-GAZETTED |
2700 |
0701 |
3174 |
02-MAY-2023 |
270011 |
04-MAY-2023 |
| 10 |
21(W)/23-24 |
Wages |
2700 |
0701 |
3170 |
02-MAY-2023 |
270010 |
04-MAY-2023 |
| 11 |
25(G.Pran)23-24 |
GAZETTED nps-1 |
2700 |
0701 |
3172 |
02-MAY-2023 |
270013 |
04-MAY-2023 |
| 12 |
45(W)/23-24 |
WAGES 7 |
2700 |
0701 |
4958 |
25-MAY-2023 |
270034 |
30-MAY-2023 |
| 13 |
67(W)/23-24 |
WAGES 4 |
2700 |
0701 |
6040 |
31-MAY-2023 |
270057 |
31-MAY-2023 |
| 14 |
64(W)/23-24 |
WAGES 2 |
2700 |
0701 |
5937 |
30-MAY-2023 |
270055 |
31-MAY-2023 |
| 15 |
113(W-Arr.)/23-24 |
WAGES 8 |
2700 |
0701 |
10382 |
19-JUL-2023 |
270045 |
21-JUL-2023 |
| 16 |
126(W)/23-24 |
WAGES 5 |
2700 |
0701 |
11805 |
31-JUL-2023 |
270012 |
07-AUG-2023 |
| 17 |
155(W-Arr.)/23-24 |
WAGES 9 |
2700 |
0701 |
14030 |
24-AUG-2023 |
270043 |
31-AUG-2023 |
| 18 |
300(Wc)/2023-24 |
Work charged 2 |
2700 |
0701 |
28669 |
12-JAN-2024 |
270012 |
20-JAN-2024 |