Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 11 GAZETTED 2700 1001 996 28-APR-2023 27006 02-MAY-2023
2 13 pran PRAN BILL 2700 1001 997 28-APR-2023 27002 02-MAY-2023
3 10 NON-GAZETTED 2700 1001 966 28-APR-2023 27005 02-MAY-2023
4 09 DRIVER WAGES 2700 1001 963 28-APR-2023 27007 02-MAY-2023
5 12 WAGES 2711 1001 995 28-APR-2023 27111 02-MAY-2023
6 14 WORK CHARGED 2711 1001 1256 03-MAY-2023 27112 04-MAY-2023
7 18 DAO BILL 2700 1001 1381 08-MAY-2023 270012 12-MAY-2023
8 19 PAY BILL 5 2700 1001 1383 08-MAY-2023 270011 12-MAY-2023
9 26 PAY BILL 6 2700 1001 1867 25-MAY-2023 270021 31-MAY-2023
10 72 PAY BILL 3 2711 1001 4693 02-AUG-2023 27115 05-AUG-2023