Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 145 contractual 2702 1702 5829 27-JAN-2021 27022 01-FEB-2021
2 141 GEZETED PRAN 2702 1702 5838 27-JAN-2021 27023 01-FEB-2021
3 142 DAO 2702 1702 5837 27-JAN-2021 27024 01-FEB-2021
4 143 NON GEZETED 2702 1702 5824 27-JAN-2021 27021 01-FEB-2021
5 144 OFFICE PRAN 2702 1702 5835 27-JAN-2021 27025 01-FEB-2021
6 148 WORK CHARGE 2702 1702 6164 04-FEB-2021 270225 10-FEB-2021
7 149 M&E WAGES 2702 1702 6161 04-FEB-2021 270224 10-FEB-2021
8 151 WAGES PRAN 2702 1702 6162 04-FEB-2021 270223 10-FEB-2021
9 140 gezeted 2702 1702 6158 04-FEB-2021 270222 10-FEB-2021
10 150 MR WAGES 2702 1702 6159 04-FEB-2021 270226 10-FEB-2021
11 15 Monthly Arrer 2702 1702 404 15-APR-2021 270230 28-APR-2021