Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 348(W)/2022-23 WAGES PRAN 0848 2216 1801 29616 24-NOV-2022 221636 25-NOV-2022
2 355(G)/2022-23 Gazetted DAO 2059 1801 30370 28-NOV-2022 2059347 30-NOV-2022
3 360(W)/2022-23 WAGES PRAN 3054 3054 1801 30391 28-NOV-2022 305426 30-NOV-2022
4 359(W)/2022-23 WAGES GPF 1645 2059 1801 30367 28-NOV-2022 2059320 30-NOV-2022
5 352(G)/2022-23 PRAN GAZ Contractual (SIX YEAR) ELECTRICAL 2059 1801 30475 28-NOV-2022 2059358 30-NOV-2022
6 358(G)/2022-23 WAGES GPF 1221 2059 1801 30376 28-NOV-2022 2059325 30-NOV-2022
7 362(W)/2022-23 WAGES PRAN 0848 2216 1801 30413 28-NOV-2022 221639 30-NOV-2022
8 356(W)/2022-23 WAGES GPF 0848 2216 1801 30380 28-NOV-2022 221641 30-NOV-2022
9 363(W)/2022-23 WAGES PRAN 1645 2059 1801 30394 28-NOV-2022 2059331 30-NOV-2022
10 366(WC)/2022-23 WORK CHARGE 0848 2216 1801 30414 28-NOV-2022 221640 30-NOV-2022
11 367(WC)/2022-23 WORK CHARGE 0865 3054 1801 30424 28-NOV-2022 305427 30-NOV-2022
12 357(W)/2022-23 WAGES 0865 3054 1801 30363 28-NOV-2022 305422 30-NOV-2022
13 354(G)/2022-23 Gazatted 2059 1801 30385 28-NOV-2022 2059372 30-NOV-2022
14 350(NG)/2022-23 Non-Gazetted 2059 1801 30379 28-NOV-2022 2059351 30-NOV-2022
15 351(G)/2022-23 OSD CONTRACTUAL 2059 1801 30373 28-NOV-2022 2059348 30-NOV-2022
16 364(W)/2022-23 chakradhar 2059 1801 30405 28-NOV-2022 2059338 30-NOV-2022
17 365(WC)/2022-23 WORK CHARGE 1645 2059 1801 30419 28-NOV-2022 2059365 30-NOV-2022
18 353(G)/2022-23 PRAN GAZATTED 2059 1801 30364 28-NOV-2022 2059342 30-NOV-2022
19 361(W)/2022-23 WAGES PRAN 1221 2059 1801 30441 28-NOV-2022 2059322 30-NOV-2022
20 349(NG)/2022-23 PRAN Non-Gazetted 2059 1801 30349 28-NOV-2022 2059317 30-NOV-2022
21 380(G)/2022-23 EX-PRAN GAZ Contractual (SIX YEAR) ELECTRICAL 2059 1801 31177 03-DEC-2022 205958 05-DEC-2022
22 384(G)/2022-23 EXTRA Gazetted DAO 2059 1801 31901 12-DEC-2022 2059264 27-DEC-2022
23 418(WC)/2022-23 WORK CHARGE 1645 2059 1801 36761 21-JAN-2023 2059133 08-FEB-2023