Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 149 GEZETED PRAN 2215 1702 6018 30-JAN-2021 221518 02-FEB-2021
2 147 ME WORKCHARGES 2215 1702 5998 30-JAN-2021 221519 02-FEB-2021
3 144 MR WAGES 2215 1702 5979 30-JAN-2021 221514 02-FEB-2021
4 145 MR WORK CHARGES 2215 1702 5977 30-JAN-2021 221522 02-FEB-2021
5 150 NON GEZETED 2215 1702 6007 30-JAN-2021 221516 02-FEB-2021
6 151 NON GAZETTED PRAN 2215 1702 6008 30-JAN-2021 221512 02-FEB-2021
7 148 GEZETED STAFF 2215 1702 6053 01-FEB-2021 221513 02-FEB-2021
8 152 CONTRACTUAL 2215 1702 6010 30-JAN-2021 221521 02-FEB-2021
9 146 ME WAGES 2215 1702 5982 30-JAN-2021 221520 02-FEB-2021
10 133 CONTRACTUAL 2215 1702 5491 08-JAN-2021 221515 02-FEB-2021
11 136 GEZETED PRAN 2215 1702 5526 11-JAN-2021 221517 02-FEB-2021