Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
140/22-23 |
NPS(R.R) |
2700 |
1906 |
1841 |
16-JAN-2023 |
27007 |
21-JAN-2023 |
|
| 2 |
143/22-23 |
NPS (R.P) |
2700 |
1906 |
1860 |
19-JAN-2023 |
27008 |
30-JAN-2023 |
|
| 3 |
147/22-23 |
REGULAR WAGES-4 |
2700 |
1906 |
1917 |
25-JAN-2023 |
27009 |
31-JAN-2023 |
|
| 4 |
145/22-23 |
REGULAR (GPF) |
2700 |
1906 |
1918 |
25-JAN-2023 |
270010 |
31-JAN-2023 |
|
| 5 |
148/22-23 |
WORK-CHARGED |
2700 |
1906 |
1923 |
27-JAN-2023 |
270014 |
31-JAN-2023 |
|
| 6 |
146/22-23 |
REGULAR (NPS) |
2700 |
1906 |
1919 |
25-JAN-2023 |
270012 |
31-JAN-2023 |
|
| 7 |
142/22-23 |
GPF(p) |
2700 |
1906 |
1845 |
17-JAN-2023 |
27001 |
01-FEB-2023 |
|
| 8 |
158/22-23 |
REGULAR (NPS) |
2700 |
1906 |
2019 |
13-FEB-2023 |
27008 |
22-FEB-2023 |
|
| 9 |
159/22-23 |
WORK-CHARGED |
2700 |
1906 |
2022 |
13-FEB-2023 |
27009 |
22-FEB-2023 |
|
| 10 |
157/22-23 |
REGULAR (GPF) |
2700 |
1906 |
2020 |
13-FEB-2023 |
270010 |
22-FEB-2023 |
|
| 11 |
173/22-23 |
S.N.Sahu |
2700 |
1906 |
2226 |
06-MAR-2023 |
270013 |
06-MAR-2023 |
|