Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
136 |
NON-GAZETTED |
2700 |
1001 |
8991 |
25-NOV-2023 |
270011 |
30-NOV-2023 |
|
| 2 |
137 |
WAGES |
2711 |
1001 |
8992 |
25-NOV-2023 |
27111 |
30-NOV-2023 |
|
| 3 |
127 |
DAO BILL |
2700 |
1001 |
8956 |
24-NOV-2023 |
27008 |
30-NOV-2023 |
|
| 4 |
130 |
WAGES |
2711 |
1001 |
8957 |
24-NOV-2023 |
27112 |
30-NOV-2023 |
|
| 5 |
128 |
DRIVER WAGES |
2700 |
1001 |
8964 |
24-NOV-2023 |
270010 |
30-NOV-2023 |
|
| 6 |
132 g |
GAZETTED |
2700 |
1001 |
8952 |
24-NOV-2023 |
27009 |
30-NOV-2023 |
|
| 7 |
138 |
WORK CHARGED |
2711 |
1001 |
9046 |
27-NOV-2023 |
27111 |
01-DEC-2023 |
|
| 8 |
134 |
DAO BILL |
2700 |
1001 |
8990 |
25-NOV-2023 |
27007 |
01-DEC-2023 |
|
| 9 |
135 |
DRIVER WAGES |
2700 |
1001 |
8989 |
25-NOV-2023 |
27006 |
01-DEC-2023 |
|
| 10 |
139 |
GAZETTED |
2700 |
1001 |
9048 |
27-NOV-2023 |
27005 |
01-DEC-2023 |
|
| 11 |
131 |
PAY BILL 6 |
2711 |
1001 |
9113 |
28-NOV-2023 |
27113 |
01-DEC-2023 |
|
| 12 |
133 |
WORK CHARGED |
2711 |
1001 |
8970 |
24-NOV-2023 |
27115 |
01-DEC-2023 |
|
| 13 |
142 pramn |
PRAN BILL |
2700 |
1001 |
9110 |
28-NOV-2023 |
27002 |
01-DEC-2023 |
|
| 14 |
129 ng |
NON-GAZETTED |
2700 |
1001 |
9107 |
28-NOV-2023 |
27001 |
01-DEC-2023 |
|
| 15 |
140 |
PAY BILL 6 |
2711 |
1001 |
9118 |
28-NOV-2023 |
27114 |
01-DEC-2023 |
|
| 16 |
141 |
PRAN BILL |
2700 |
1001 |
9047 |
27-NOV-2023 |
27003 |
01-DEC-2023 |
|