Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
167/22-23 |
PAY BILL OF STAFF |
2029 |
1901 |
17705 |
07-FEB-2023 |
202950 |
10-FEB-2023 |
|
| 2 |
166/22-23 |
PAY BILL OF TAHASILDAR |
2029 |
1901 |
17699 |
07-FEB-2023 |
202953 |
10-FEB-2023 |
|
| 3 |
168/22-23 |
PAY BILL OF CPF STAFF |
2029 |
1901 |
17707 |
07-FEB-2023 |
202951 |
10-FEB-2023 |
|
| 4 |
169/22-23 |
Extra2 |
2029 |
1901 |
17710 |
07-FEB-2023 |
202952 |
10-FEB-2023 |
|
| 5 |
163/2022 |
arrear bill. |
2029 |
1901 |
22068 |
21-MAR-2023 |
2029179 |
22-MAR-2023 |
|
| 6 |
164/22-23 |
Extra1 |
2029 |
1901 |
22036 |
21-MAR-2023 |
2029178 |
22-MAR-2023 |
|
| 7 |
19/23-24 |
Extra1 |
2029 |
1901 |
5116 |
15-JUL-2023 |
202983 |
19-JUL-2023 |
|
| 8 |
18/23-24 |
arrear bill. |
2029 |
1901 |
5119 |
15-JUL-2023 |
202986 |
19-JUL-2023 |
|