Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 319 MR WAGES REGULAR 2702 1893 10535 05-NOV-2022 270222 14-NOV-2022
2 330 non-gaz 2702 1893 11492 29-NOV-2022 27029 01-DEC-2022
3 329 WORK CHARGE ME 2702 1893 11519 29-NOV-2022 27028 01-DEC-2022
4 333 Contractual 2702 1893 11506 29-NOV-2022 270210 01-DEC-2022
5 341 nps-2 2702 1893 11538 29-NOV-2022 27025 01-DEC-2022
6 338 ME WAGES REGULAR 2702 1893 11501 29-NOV-2022 270214 01-DEC-2022
7 328 WORK CHARGE MR 2702 1893 11516 29-NOV-2022 27026 01-DEC-2022
8 337 MR WAGES REGULAR 2702 1893 11510 29-NOV-2022 270212 01-DEC-2022
9 340 GAZ 2702 1893 11478 29-NOV-2022 270211 01-DEC-2022
10 332 nps-1 2702 1893 11395 28-NOV-2022 27022 01-DEC-2022
11 335 MR WAGES PRAN 2702 1893 11515 29-NOV-2022 27027 01-DEC-2022
12 336 ME WAGES PRAN 2702 1893 11504 29-NOV-2022 27021 01-DEC-2022
13 334 EXTRA 2702 1893 11499 29-NOV-2022 27023 01-DEC-2022
14 360 dao-gaz 2702 1893 13851 21-JAN-2023 27026 25-JAN-2023
15 364 Contractual GAZ 2702 1893 13845 21-JAN-2023 27022 25-JAN-2023
16 257 MR WAGES PRAN 2702 1893 11496 29-NOV-2022 270234 31-JAN-2023
17 392 SENIOR DAO-GAZ-1 2702 1893 14882 07-FEB-2023 27027 10-FEB-2023