Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 SBNO 221 NGCON 22-23 CONTRACTUAL_NEW Non-Gaz 2059 1801 30063 28-NOV-2022 2059425 30-NOV-2022
2 SB 225 W/Ch 22-23 WORK CHARGED 3054 1801 30218 28-NOV-2022 305428 30-NOV-2022
3 SB 222 W (R) 22-23 Wages (R) 2059 1801 30196 28-NOV-2022 2059403 30-NOV-2022
4 SB 223 W (P) 22-23 WAGES (P) 2059 1801 30244 28-NOV-2022 2059415 30-NOV-2022
5 SBno226(G)of 22-23 GAZ 2059 1801 30551 29-NOV-2022 2059398 30-NOV-2022
6 SBNO219 NGPRAN 22-23 Non-Gaz-Pran 2059 1801 30074 28-NOV-2022 2059413 30-NOV-2022
7 SBNO 218 NG OF 22-23 NON-GAZ Regular 2059 1801 30079 28-NOV-2022 2059419 30-NOV-2022
8 SBNO 220 NGNEW 22-23 Non gaz (New) 2059 1801 30115 28-NOV-2022 2059424 30-NOV-2022
9 SB 224 DOR (W) 22-23 DOR Wages (Reg) 3054 1801 30266 28-NOV-2022 305431 30-NOV-2022
10 SBno228(G)of 22-23 GAZ CONT 2059 1801 30542 29-NOV-2022 2059418 30-NOV-2022
11 SBno227(G)PRAN 22-23 pran(gaz) 2059 1801 30564 29-NOV-2022 2059410 30-NOV-2022
12 SBNO240(G) OF 22-23 EXTRA ARREAR(GAZ) 2059 1801 32805 20-DEC-2022 205945 12-JAN-2023
13 SBNO235(G)DAO 22-23 GAZ-DAO 2059 1801 39218 06-FEB-2023 2059185 10-FEB-2023
14 SBNO272(G)PRAN 22-23 EXtra DAO 2059 1801 36653 20-JAN-2023 2059182 10-FEB-2023