Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186 of 22-23 Arrear 2711 1893 10510 05-NOV-2022 271115 17-NOV-2022
2 205 OF 2022-23 GAZETTED-2 2711 1893 11177 25-NOV-2022 27114 01-DEC-2022
3 203 OF 2022-23 NON-GEZ (PRAN) 2711 1893 11132 24-NOV-2022 27113 01-DEC-2022
4 204 OF 2022-23 GAZETTED (PRAN) 2711 1893 11173 25-NOV-2022 27111 01-DEC-2022
5 202 OF 2022-23 non-gazetted-2 2711 1893 11137 24-NOV-2022 27112 01-DEC-2022
6 207 OF 2022-23 Wages 4711 1893 11159 24-NOV-2022 47112 01-DEC-2022
7 208 OF 2022-23 Work Charged - 2 4711 1893 11150 24-NOV-2022 47111 01-DEC-2022
8 206 OF 2022-23 DAO(PRAN) 2711 1893 11082 24-NOV-2022 27115 02-DEC-2022
9 225 OF 2022-23 NON- GAZETTED- PRAN 2 2711 1893 11926 06-DEC-2022 27118 14-DEC-2022
10 230 of 22-23 Wages 1 4711 1893 12238 16-DEC-2022 47117 20-DEC-2022