Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 of 2023-24 DIP(Work-Charged) 2701 2301 1149 29-APR-2023 27011 01-MAY-2023
2 40 of 2023-24 BABAJI 2701 2301 1147 29-APR-2023 27018 01-MAY-2023
3 27/23-24 GAZETTED 2700 2301 1152 29-APR-2023 27004 01-MAY-2023
4 34 Budhabudhiani Irrigation Project(Wages) 2701 2301 1146 29-APR-2023 27016 01-MAY-2023
5 29/23-24 DIVISIONAL ACCOUNTANT 2700 2301 1148 29-APR-2023 27002 01-MAY-2023
6 30/23-24 NON-GAZETTED 2700 2301 1161 29-APR-2023 27001 01-MAY-2023
7 31/23-24 NON-GAZETTED(PRAN) 2700 2301 1157 29-APR-2023 27005 01-MAY-2023
8 28/23-24 GAZETTED(PRAN) 2700 2301 1156 29-APR-2023 27003 01-MAY-2023
9 33 of 2023-24 R.E. Wages 2711 2301 1154 29-APR-2023 27111 01-MAY-2023
10 36 of 2023-24 R.C.T & P(Wages 2701 2301 1153 29-APR-2023 27013 01-MAY-2023
11 39 of 2023-24 Ratan 2701 2301 1155 29-APR-2023 27012 01-MAY-2023
12 35 of 2023-24 Dahuka Irrigation Project(Wages 2701 2301 1150 29-APR-2023 27017 01-MAY-2023
13 38 BBIP(Work-Charged) 2701 2301 1160 29-APR-2023 27015 01-MAY-2023
14 43/23-24 ARREAR 1 2700 2301 1461 02-MAY-2023 270012 10-MAY-2023