Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 253 Contractual 2059 1701 16744 28-JAN-2021 205929 06-FEB-2021
2 249 GAZATED 2059 1701 16750 28-JAN-2021 205933 06-FEB-2021
3 252 GEZETED PRAN 2059 1701 16747 28-JAN-2021 205925 06-FEB-2021
4 254 non gazated 2059 1701 17013 01-FEB-2021 205927 06-FEB-2021
5 256 Workcharged Regular (DOR) 3054 1701 17006 01-FEB-2021 30548 06-FEB-2021
6 251 PRAN 2059 1701 17010 01-FEB-2021 205924 06-FEB-2021
7 250 DAO 2059 1701 17005 01-FEB-2021 205923 06-FEB-2021
8 155 Workcharged Regular (SH) 3054 1701 17011 01-FEB-2021 30547 06-FEB-2021
9 263 Wages (MRBR) PRAN 2059 1701 17056 01-FEB-2021 205926 06-FEB-2021
10 260 Wages Regular (SH) Regular 3054 1701 17051 01-FEB-2021 305413 06-FEB-2021
11 266 Wages Regular (MERC) PRAN 2059 1701 17054 01-FEB-2021 205935 06-FEB-2021
12 261 Wages Regular (MERC) Regular 2059 1701 17053 01-FEB-2021 205936 06-FEB-2021
13 264 Wages Regular (SH) PRAN 3054 1701 17058 01-FEB-2021 30545 06-FEB-2021
14 262 Wages (DOR) Regular 3054 1701 17052 01-FEB-2021 30546 06-FEB-2021
15 259 Wages (MRBR) Regular 2059 1701 17059 01-FEB-2021 205931 06-FEB-2021
16 265 Wages (DOR) PRAN 3054 1701 17055 01-FEB-2021 305412 06-FEB-2021
17 267 Wages (MRBR) PRAN 2059 1701 17316 08-FEB-2021 205971 15-MAR-2021
18 270 Contractual 2059 1701 18051 24-FEB-2021