Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 MR WORK CHARGES 2702 1701 15709 13-JAN-2021 270237 22-JAN-2021
2 192 DAO 2702 1701 16867 29-JAN-2021 27028 02-FEB-2021
3 188 GEZETED PRAN 2702 1701 16865 29-JAN-2021 27027 02-FEB-2021
4 189 NON GEZETED 2702 1701 16864 29-JAN-2021 27029 02-FEB-2021
5 187 GEZETED 2702 1701 16861 29-JAN-2021 270210 02-FEB-2021
6 190 non gezeted pran 2702 1701 16866 29-JAN-2021 27026 02-FEB-2021
7 194 WAGES GPF 2702 1701 16875 30-JAN-2021 270215 04-FEB-2021
8 195 MR WAGES PRAN 2702 1701 16877 30-JAN-2021 270221 04-FEB-2021
9 197 ME WORK CHARGED 2702 1701 16878 30-JAN-2021 270212 04-FEB-2021
10 196 MR WORK CHARGES 2702 1701 16881 30-JAN-2021 270216 04-FEB-2021
11 191 Contractual 6 year NEW 2702 1701 17424 10-FEB-2021 270227 11-FEB-2021