Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
171 OF 2022-23 |
Work Charged Arrear |
2700 |
1801 |
27297 |
02-NOV-2022 |
270040 |
11-NOV-2022 |
|
| 2 |
180 OF 2022-23 |
CONTRACTUAL(J.E. 6 YRS) |
2700 |
1801 |
28865 |
17-NOV-2022 |
270080 |
24-NOV-2022 |
|
| 3 |
179 OF 2022-23 |
DIVN. ACCOUNTANT |
2700 |
1801 |
28841 |
17-NOV-2022 |
270076 |
24-NOV-2022 |
|
| 4 |
182 OF 2022-23 |
gaz |
2700 |
1801 |
29510 |
23-NOV-2022 |
2700122 |
30-NOV-2022 |
|
| 5 |
185 OF 2022-23 |
CONTRACTUAL(J.E. 6 YRS) |
2700 |
1801 |
29557 |
23-NOV-2022 |
2700119 |
30-NOV-2022 |
|
| 6 |
186 OF 2022-23 |
non-gaz |
2700 |
1801 |
29526 |
23-NOV-2022 |
2700109 |
30-NOV-2022 |
|
| 7 |
183 OF 2022-23 |
GAZ(PRAN) |
2700 |
1801 |
29471 |
23-NOV-2022 |
2700125 |
30-NOV-2022 |
|
| 8 |
187 OF 2022-23 |
NON-GAZ-1 |
2700 |
1801 |
29469 |
23-NOV-2022 |
270098 |
30-NOV-2022 |
|
| 9 |
192 OF 2022-23 |
WORK CHARGED (20-2700) |
2700 |
1801 |
30153 |
28-NOV-2022 |
2700141 |
30-NOV-2022 |
|
| 10 |
191 OF 2022-23 |
WAGES REGULAR |
2700 |
1801 |
29748 |
24-NOV-2022 |
2700134 |
30-NOV-2022 |
|
| 11 |
188 OF 2022-23 |
CONT.(JR.CLERK 6YR) |
2700 |
1801 |
29517 |
23-NOV-2022 |
2700106 |
30-NOV-2022 |
|
| 12 |
189 OF 2022-23 |
DIVN. ACCOUNTANT |
2700 |
1801 |
29494 |
23-NOV-2022 |
2700113 |
30-NOV-2022 |
|