Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 407 Workcharged 3054DOR 3054 1801 31394 05-DEC-2022 30547 09-DEC-2022
2 389 pran 2059 1801 31174 03-DEC-2022 2059112 09-DEC-2022
3 406 Workcharged 2216MR 2216 1801 31401 05-DEC-2022 221616 09-DEC-2022
4 386 Gazetted 2059 1801 31112 02-DEC-2022 2059111 09-DEC-2022
5 387 dao 2059 1801 31109 02-DEC-2022 2059116 09-DEC-2022
6 390 OSD 2059 1801 31111 02-DEC-2022 2059124 09-DEC-2022
7 400 WAGES GPF 2059MR 2059 1801 31400 05-DEC-2022 2059113 09-DEC-2022
8 398 WAGES GPF 3054DOR 3054 1801 31402 05-DEC-2022 30548 09-DEC-2022
9 388 non gazetted 2059 1801 31110 02-DEC-2022 2059115 09-DEC-2022
10 408 Workcharged 2059MR 2059 1801 31395 05-DEC-2022 2059109 09-DEC-2022
11 409 Workcharged SDO (Electrical) 3054 1801 31399 05-DEC-2022 30546 09-DEC-2022
12 399 WAGES GPF 3054SH 3054 1801 31398 05-DEC-2022 30545 09-DEC-2022
13 396 WAGES GPF 2059ME 2059 1801 31397 05-DEC-2022 2059110 09-DEC-2022
14 405 Workcharged 2059ME 2059 1801 31403 05-DEC-2022 2059114 09-DEC-2022
15 397 WAGES GPF 2216MR 2216 1801 31396 05-DEC-2022 221621 19-DEC-2022
16 401 WAGES NPS 3054DOR 3054 1801 32086 13-DEC-2022 305413 19-DEC-2022
17 403 WAGES NPS 3054SH 3054 1801 32209 14-DEC-2022 305414 19-DEC-2022
18 402 WAGES NPS 2059MR 2059 1801 32098 13-DEC-2022 2059192 19-DEC-2022
19 404 WAGES NPS 2216MR 2216 1801 31809 09-DEC-2022 221625 20-DEC-2022
20 419 Wages (Regular) 3054 1801 33016 22-DEC-2022 305418 26-DEC-2022
21 462 Wages Extra 2216 1801 38233 31-JAN-2023 221619 06-FEB-2023
22 29 Other 2059 1801 2054 19-APR-2023 2059109 12-MAY-2023
23 63 Gaz1 2059 1801 4807 11-MAY-2023 2059131 16-MAY-2023