Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
231 /2022-23 |
GAZ-2 |
2210 |
0791 |
25034 |
10-JAN-2023 |
2210133 |
19-JAN-2023 |
| 2 |
259/2022-23 |
GAZ-1 |
2210 |
0791 |
26748 |
30-JAN-2023 |
2210307 |
31-JAN-2023 |
| 3 |
262/2022-23 |
GAZ CONTRA |
2210 |
0791 |
26850 |
31-JAN-2023 |
221076 |
03-FEB-2023 |
| 4 |
261/2022-23 |
GAZ ADHOC |
2210 |
0791 |
26840 |
31-JAN-2023 |
221078 |
03-FEB-2023 |
| 5 |
263/2022-23 |
NON-GAZ 1 |
2210 |
0791 |
26861 |
31-JAN-2023 |
221089 |
03-FEB-2023 |
| 6 |
265/2022-23 |
NONGAZ CONTRA 2 |
2210 |
0791 |
26860 |
31-JAN-2023 |
221085 |
03-FEB-2023 |
| 7 |
264/2022-23 |
NON-GAZ 2 |
2210 |
0791 |
26982 |
01-FEB-2023 |
221092 |
03-FEB-2023 |
| 8 |
260/2022-23 |
GAZ-2 |
2210 |
0791 |
26904 |
01-FEB-2023 |
221080 |
03-FEB-2023 |
| 9 |
279/2022-23 |
Arrear |
2210 |
0791 |
28652 |
16-FEB-2023 |
2210380 |
21-FEB-2023 |
| 10 |
286/2022-23 |
GAZ CONTRA |
2210 |
0791 |
29055 |
21-FEB-2023 |
2210443 |
24-FEB-2023 |
| 11 |
329/2022-23 |
Pay Arrear Gaz-Adhoc |
2210 |
0791 |
31533 |
07-MAR-2023 |
2210464 |
16-MAR-2023 |
| 12 |
97/2023-24 |
PAY ARREAR |
2210 |
0791 |
7602 |
06-JUL-2023 |
2210220 |
13-JUL-2023 |
| 13 |
171/2023-24 |
Pay Arrear 1 |
2210 |
0791 |
13907 |
22-SEP-2023 |
2210227 |
27-SEP-2023 |
| 14 |
261/2023-24 |
Arrear Pay 4 |
2210 |
0791 |
21673 |
15-DEC-2023 |
2210213 |
21-DEC-2023 |