Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 246 non-gaz-pran 2059 1893 10730 12-NOV-2022 205917 17-NOV-2022
2 247 non-gaz-pran 2059 1893 10736 14-NOV-2022 205916 17-NOV-2022
3 254 Work Charged (DOR) 3054 1893 11726 01-DEC-2022 30542 07-DEC-2022
4 253 Work Charged (B/R) 2059 1893 11587 30-NOV-2022 205913 07-DEC-2022
5 255 REGULAR WAGES-GPF 2059 1893 11590 30-NOV-2022 20593 07-DEC-2022
6 257 Arrear Pran 3054 1893 11597 30-NOV-2022 30541 07-DEC-2022
7 265 contratual-Electrical 2059 1893 11827 03-DEC-2022 20596 07-DEC-2022
8 260 Sr.Dao 2059 1893 11636 30-NOV-2022 205911 07-DEC-2022
9 264 contractual 2059 1893 11635 30-NOV-2022 20594 07-DEC-2022
10 262 GAZ-PRAN-1 2059 1893 11633 30-NOV-2022 20598 07-DEC-2022
11 263 GAZ-PRAN 2059 1893 11634 30-NOV-2022 205912 07-DEC-2022
12 266 non-gaz 2059 1893 11672 01-DEC-2022 205910 07-DEC-2022
13 259 gaz 2059 1893 11631 30-NOV-2022 20597 07-DEC-2022
14 252 Work Charged (SH) 3054 1893 11585 30-NOV-2022 30543 07-DEC-2022
15 261 GAZ-PRAN (ELETRICAL) 2059 1893 11637 30-NOV-2022 20595 07-DEC-2022
16 267 non-gaz-pran 2059 1893 12009 09-DEC-2022 205916 13-DEC-2022
17 271 Contra-6 year 2059 1893 12034 09-DEC-2022 205914 13-DEC-2022
18 273 Arrear Pran-2 3054 1893 12045 12-DEC-2022 30547 13-DEC-2022
19 258 REGULAR WAGES-6 years 2059 1893 12024 09-DEC-2022 205915 13-DEC-2022
20 256 REGULAR WAGES-PRAN 3054 1893 12023 09-DEC-2022 30549 13-DEC-2022