Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 14 / 23-24 Assistant Executive Engineer,PRAN 2700 1303 389 24-APR-2023 270028 29-APR-2023
2 21 / 23-24 Work Charged,Stage-1 2700 1303 410 25-APR-2023 270025 29-APR-2023
3 17 / 23-24 non gazetted/cpf 2700 1303 408 25-APR-2023 270031 29-APR-2023
4 13 / 23-24 GAZATTED/gpf 2700 1303 407 25-APR-2023 270030 29-APR-2023
5 15 / 23-24 GAZATTED/cpf 2700 1303 409 25-APR-2023 270029 29-APR-2023
6 18 / 23-24 contignent khalasi 2700 1303 411 25-APR-2023 270026 29-APR-2023
7 16 / 23-24 non gazetted/gpf 2700 1303 419 26-APR-2023 270034 29-APR-2023
8 20 / 23-24 Wages Staff, R/E 2711 1303 537 29-APR-2023 271129 29-APR-2023
9 19 / 23-24 Wages Staff,Stage-1 2700 1303 540 29-APR-2023 270033 29-APR-2023
10 132 / 23-24 Wages Stage-I,PRAN 2700 1303 3264 11-OCT-2023 270049 13-OCT-2023
11 133 / 23-24 Wages RE PRAN 2711 1303 3247 10-OCT-2023 271127 13-OCT-2023
12 29 / 24-25 Gazetted CPF,Subash Ch Sahu 2700 1303 570 29-APR-2024 270013 01-MAY-2024