Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
175 |
NON GEZETED |
2215 |
1701 |
15582 |
11-JAN-2021 |
221515 |
13-JAN-2021 |
|
| 2 |
174 |
WAGES GPF |
2215 |
1701 |
15603 |
11-JAN-2021 |
221514 |
13-JAN-2021 |
|
| 3 |
189 |
WORK CHARGES MR |
2215 |
1701 |
16358 |
25-JAN-2021 |
221530 |
29-JAN-2021 |
|
| 4 |
177 |
NON GEZETED |
2215 |
1701 |
16392 |
25-JAN-2021 |
221524 |
29-JAN-2021 |
|
| 5 |
186 |
WAGES CONTRACTUAL |
2215 |
1701 |
16380 |
25-JAN-2021 |
221535 |
29-JAN-2021 |
|
| 6 |
181 |
gezeted pran |
2215 |
1701 |
16395 |
25-JAN-2021 |
221527 |
29-JAN-2021 |
|
| 7 |
185 |
WAGES GPF |
2215 |
1701 |
16393 |
25-JAN-2021 |
221525 |
29-JAN-2021 |
|
| 8 |
190 |
WORK CHARGES ME |
2215 |
1701 |
16391 |
25-JAN-2021 |
221522 |
29-JAN-2021 |
|
| 9 |
187 |
WAGES GPF BENUDHAR |
2059 |
1701 |
16384 |
25-JAN-2021 |
205978 |
29-JAN-2021 |
|
| 10 |
182 |
gezeted con pran |
2215 |
1701 |
16388 |
25-JAN-2021 |
221526 |
29-JAN-2021 |
|
| 11 |
178 |
PRAN |
2215 |
1701 |
16397 |
25-JAN-2021 |
221523 |
29-JAN-2021 |
|
| 12 |
180 |
GEZETED |
2215 |
1701 |
16399 |
25-JAN-2021 |
221529 |
29-JAN-2021 |
|
| 13 |
179 |
non gez con pran |
2215 |
1701 |
16382 |
25-JAN-2021 |
221534 |
29-JAN-2021 |
|
| 14 |
183 |
DAO |
2215 |
1701 |
16396 |
25-JAN-2021 |
221528 |
29-JAN-2021 |
|
| 15 |
184 |
WAGES GPF 2 |
2215 |
1701 |
16394 |
25-JAN-2021 |
221536 |
29-JAN-2021 |
|
| 16 |
188 |
WAGES PRAN |
2215 |
1701 |
16398 |
25-JAN-2021 |
221533 |
29-JAN-2021 |
|