Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
20 |
Wages(Derjang) |
2701 |
0101 |
1589 |
01-MAY-2023 |
27011 |
03-MAY-2023 |
| 2 |
13 |
non-gzt GPF |
2700 |
0101 |
1445 |
29-APR-2023 |
27008 |
03-MAY-2023 |
| 3 |
14 |
NON GAZ. PRAN |
2700 |
0101 |
1443 |
29-APR-2023 |
270010 |
03-MAY-2023 |
| 4 |
11 |
GAZ. GPF |
2700 |
0101 |
1576 |
01-MAY-2023 |
27006 |
03-MAY-2023 |
| 5 |
12 |
GAZ. pran |
2700 |
0101 |
1578 |
01-MAY-2023 |
27009 |
03-MAY-2023 |
| 6 |
15 |
DAO |
2700 |
0101 |
1467 |
30-APR-2023 |
27007 |
03-MAY-2023 |
| 7 |
18 |
Work Charged(Derjang) |
2701 |
0101 |
1593 |
01-MAY-2023 |
27012 |
03-MAY-2023 |
| 8 |
22 |
Arr. Gaz. PRAN |
2700 |
0101 |
1664 |
02-MAY-2023 |
270071 |
08-MAY-2023 |
| 9 |
21 |
Wages(Flood) |
2711 |
0101 |
1669 |
02-MAY-2023 |
27111 |
08-MAY-2023 |
| 10 |
19 |
Arr.Non-Gaz. |
2700 |
0101 |
1675 |
02-MAY-2023 |
270070 |
08-MAY-2023 |
| 11 |
26 |
Work Charged, Manjore |
4701 |
0101 |
2177 |
18-MAY-2023 |
47013 |
20-MAY-2023 |
| 12 |
34 |
Wages (Arr.) |
2701 |
0101 |
2146 |
17-MAY-2023 |
27016 |
20-MAY-2023 |
| 13 |
237 |
WAGES PRAN |
2701 |
0101 |
15782 |
08-FEB-2024 |
27013 |
09-FEB-2024 |
| 14 |
307 |
Arr. APRIL-2023 |
2701 |
0101 |
18305 |
12-MAR-2024 |
270117 |
15-MAR-2024 |
| 15 |
301 |
WAGES PRAN RETIRED |
2701 |
0101 |
18308 |
12-MAR-2024 |
270119 |
16-MAR-2024 |
| 16 |
325 |
Arr. Pay |
2701 |
0101 |
19194 |
21-MAR-2024 |
270146 |
25-MAR-2024 |
| 17 |
312 |
Arr. |
2701 |
0101 |
19193 |
21-MAR-2024 |
270148 |
25-MAR-2024 |
| 18 |
314 |
Anil |
2700 |
0101 |
19195 |
21-MAR-2024 |
2700420 |
25-MAR-2024 |
| 19 |
60 |
GPF (ARR) |
2700 |
0101 |
2996 |
21-MAY-2024 |
2700103 |
28-MAY-2024 |