Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
165 of 22-23 |
NON-GAZETTED (NPS) |
2059 |
1801 |
27735 |
05-NOV-2022 |
2059108 |
11-NOV-2022 |
|
| 2 |
164 of 22-23 |
WORK CHARGED (28-2059) |
2059 |
1801 |
27733 |
05-NOV-2022 |
2059107 |
11-NOV-2022 |
|
| 3 |
169 of 22-23 |
Gazetted (D.A.O) |
2059 |
1801 |
29095 |
19-NOV-2022 |
2059267 |
24-NOV-2022 |
|
| 4 |
175 of 22-23 |
Gazetted (D.A.O) |
2059 |
1801 |
30243 |
28-NOV-2022 |
2059366 |
30-NOV-2022 |
|
| 5 |
177 of 22-23 |
WAGES (REGULAR) |
2059 |
1801 |
30231 |
28-NOV-2022 |
2059367 |
30-NOV-2022 |
|
| 6 |
179 of 22-23 |
WORK CHARGED (28-2059) |
2059 |
1801 |
30236 |
28-NOV-2022 |
2059370 |
30-NOV-2022 |
|
| 7 |
176 of 22-23 |
Non-Gazetted |
2059 |
1801 |
30263 |
28-NOV-2022 |
2059369 |
30-NOV-2022 |
|
| 8 |
173 of 22-23 |
GAZETTED |
2059 |
1801 |
30293 |
28-NOV-2022 |
2059371 |
30-NOV-2022 |
|
| 9 |
174 of 22-23 |
Gazetted (NPS) |
2059 |
1801 |
30176 |
28-NOV-2022 |
2059378 |
30-NOV-2022 |
|
| 10 |
178 of 22-23 |
NON-GAZETTED (NPS) |
2059 |
1801 |
30217 |
28-NOV-2022 |
2059368 |
30-NOV-2022 |
|
| 11 |
182 of 22-23 |
NPS-1 |
2059 |
1801 |
31234 |
03-DEC-2022 |
205989 |
06-DEC-2022 |
|
| 12 |
181 of 22-23 |
CONTRACTUAL |
2059 |
1801 |
31390 |
05-DEC-2022 |
205990 |
06-DEC-2022 |
|