Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
240/2022-23 |
Work Charged2 |
3054 |
1901 |
15970 |
05-JAN-2023 |
30542 |
13-JAN-2023 |
|
| 2 |
251/22-23 |
Work Charged |
2059 |
1901 |
17458 |
03-FEB-2023 |
205945 |
09-FEB-2023 |
|
| 3 |
246/22-23 |
Arrear |
2059 |
1901 |
17436 |
03-FEB-2023 |
205943 |
09-FEB-2023 |
|
| 4 |
248/22-23 |
GPF |
2059 |
1901 |
17444 |
03-FEB-2023 |
205936 |
09-FEB-2023 |
|
| 5 |
250/22-23 |
Work Charged2 |
3054 |
1901 |
17454 |
03-FEB-2023 |
30546 |
09-FEB-2023 |
|
| 6 |
247/22-23 |
CONTRACTUAL JE |
2059 |
1901 |
17492 |
03-FEB-2023 |
205940 |
09-FEB-2023 |
|
| 7 |
249/22-23 |
PRAN |
2059 |
1901 |
17443 |
03-FEB-2023 |
205938 |
09-FEB-2023 |
|
| 8 |
252/22-23 |
GPF-2 |
2059 |
1901 |
17455 |
03-FEB-2023 |
205946 |
09-FEB-2023 |
|
| 9 |
245/2022-23 |
KESHAB |
2059 |
1901 |
16704 |
25-JAN-2023 |
205953 |
16-FEB-2023 |
|
| 10 |
242/2022-23 |
Work Charged1 |
2059 |
1901 |
22144 |
24-MAR-2023 |
2059132 |
29-MAR-2023 |
|