Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 225/22-23 gpf 2059 1901 16935 27-JAN-2023 20597 02-FEB-2023
2 220/22-23 Wages wireman/helper 2059 1901 16904 27-JAN-2023 20592 02-FEB-2023
3 218/22-23 WAGES GPF 2059 1901 16912 27-JAN-2023 20593 02-FEB-2023
4 219/22-23 WAGES NPS 2059 1901 16903 27-JAN-2023 20598 02-FEB-2023
5 221/22-23 WORK CHAERGED 2059 1901 16905 27-JAN-2023 20596 02-FEB-2023
6 226/22-23 NPS 2059 1901 17405 02-FEB-2023 205917 06-FEB-2023
7 212/22-23 NPS 2059 1901 16373 18-JAN-2023 205934 09-FEB-2023
8 216/22-23 Wages wireman/helper 2059 1901 16383 18-JAN-2023 205944 09-FEB-2023
9 213/22-23 NPS 2059 1901 16374 18-JAN-2023 205942 09-FEB-2023
10 217/22-23 WAGES GPF 2059 1901 16382 18-JAN-2023 205937 09-FEB-2023
11 215/22-23 WAGES NPS 2059 1901 16384 18-JAN-2023 205941 09-FEB-2023