Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 229(WR)/22-23 Wages(Regular) 3054 1801 29792 24-NOV-2022 305425 30-NOV-2022
2 230(WN)/22-23 WAGES (NPS) 3054 1801 29790 24-NOV-2022 305423 30-NOV-2022
3 226(G)/22-23 cpf gaz 2059 1801 29784 24-NOV-2022 2059318 30-NOV-2022
4 228(M&E)/22-23 WAGES(M&E) 2059 1801 29788 24-NOV-2022 2059362 30-NOV-2022
5 227(NG)/22-23 CPF NON-GAZ 2059 1801 29791 24-NOV-2022 2059352 30-NOV-2022
6 231(WC)/22-23 WORK CHARGE 3054 1801 29789 24-NOV-2022 305424 30-NOV-2022
7 224(G)/22-23 Gaz 2059 1801 29782 24-NOV-2022 2059360 30-NOV-2022
8 223(NG)/22-23 NoN-Gaz 2059 1801 29783 24-NOV-2022 2059363 30-NOV-2022
9 225(DA)/22-23 Gaz-dao 2059 1801 29786 24-NOV-2022 2059335 30-NOV-2022