Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
15 G 2023-24 |
gazetted |
2700 |
0401 |
1331 |
01-MAY-2023 |
27004 |
03-MAY-2023 |
| 2 |
20 W/C 2023-24 |
workcharged bill sip |
2700 |
0401 |
1314 |
01-MAY-2023 |
27001 |
03-MAY-2023 |
| 3 |
14 NG 2023-24 |
non-gazetted (pran) |
2700 |
0401 |
1320 |
01-MAY-2023 |
27002 |
03-MAY-2023 |
| 4 |
13 NG 2023-24 |
non-gazetted |
2700 |
0401 |
1322 |
01-MAY-2023 |
27005 |
03-MAY-2023 |
| 5 |
16 G 2023-24 |
gazetted (pran) |
2700 |
0401 |
1324 |
01-MAY-2023 |
27003 |
03-MAY-2023 |
| 6 |
18 W 2023-24 |
Wages bill SIP |
2700 |
0401 |
1330 |
01-MAY-2023 |
27006 |
03-MAY-2023 |
| 7 |
19 W 2023-24 |
River Embkt Wages |
2711 |
0401 |
1337 |
01-MAY-2023 |
27111 |
03-MAY-2023 |
| 8 |
22 G 2023-24 |
ARR BILL |
2700 |
0401 |
1556 |
04-MAY-2023 |
27007 |
09-MAY-2023 |
| 9 |
100 W 2023-24 |
SALAINE EMBKT W/C |
2711 |
0401 |
6042 |
21-AUG-2023 |
27113 |
23-AUG-2023 |
| 10 |
102 W 2023-24 |
WAGES R.E PRAN |
2711 |
0401 |
6142 |
23-AUG-2023 |
27116 |
25-AUG-2023 |
| 11 |
101 W 2023-24 |
WAGES SIP PRAN |
2700 |
0401 |
6147 |
23-AUG-2023 |
270016 |
25-AUG-2023 |
| 12 |
125 W 2023-24 |
BINOD WAGES |
2700 |
0401 |
7152 |
15-SEP-2023 |
270011 |
21-SEP-2023 |
| 13 |
130 W 2023-24 |
WAGES RE RETIRE |
2711 |
0401 |
7266 |
21-SEP-2023 |
27116 |
22-SEP-2023 |
| 14 |
133 G 2023-24 |
ARR DASARATH MURMU |
2700 |
0401 |
7267 |
21-SEP-2023 |
270017 |
22-SEP-2023 |
| 15 |
154 W 2023-24 |
WAGES RETIRE |
2700 |
0401 |
8430 |
11-OCT-2023 |
270015 |
16-OCT-2023 |
| 16 |
156 w 2023-24 |
WAGES NINIMUKHI |
2700 |
0401 |
8465 |
12-OCT-2023 |
270014 |
16-OCT-2023 |
| 17 |
185 W/C 2023-24 |
ALL ARR BILL REGULAR |
2700 |
0401 |
9618 |
03-NOV-2023 |
270011 |
16-NOV-2023 |