Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
332 |
WAGES 1645 GPF |
2059 |
1801 |
31153 |
02-DEC-2022 |
205950 |
03-DEC-2022 |
|
| 2 |
338 |
WORK CHARGED 0848 |
2216 |
1801 |
31136 |
02-DEC-2022 |
22166 |
03-DEC-2022 |
|
| 3 |
326 |
GAZETTED |
2059 |
1801 |
31138 |
02-DEC-2022 |
205952 |
03-DEC-2022 |
|
| 4 |
331 |
WAGES 1221 GPF |
2059 |
1801 |
31077 |
02-DEC-2022 |
205953 |
03-DEC-2022 |
|
| 5 |
339 |
WORK CHARGED 0865 |
3054 |
1801 |
31097 |
02-DEC-2022 |
30541 |
03-DEC-2022 |
|
| 6 |
333 |
WAGES 0848 GPF |
2216 |
1801 |
31074 |
02-DEC-2022 |
22167 |
03-DEC-2022 |
|
| 7 |
328 |
NON GAZETTED |
2059 |
1801 |
31139 |
02-DEC-2022 |
205951 |
03-DEC-2022 |
|
| 8 |
336 |
WAGES 1645 PRAN |
2059 |
1801 |
31131 |
02-DEC-2022 |
205949 |
03-DEC-2022 |
|
| 9 |
334 |
WAGES 1221 PRAN |
2059 |
1801 |
31129 |
02-DEC-2022 |
205948 |
03-DEC-2022 |
|
| 10 |
329 |
mr non gazetted |
2059 |
1801 |
31178 |
03-DEC-2022 |
205988 |
06-DEC-2022 |
|
| 11 |
337 |
WAGES 0848 PRAN |
2216 |
1801 |
31285 |
05-DEC-2022 |
221612 |
06-DEC-2022 |
|
| 12 |
330 |
nps contractual |
2059 |
1801 |
31307 |
05-DEC-2022 |
205977 |
06-DEC-2022 |
|
| 13 |
327 |
NPSGAZ |
2059 |
1801 |
31332 |
05-DEC-2022 |
2059122 |
09-DEC-2022 |
|
| 14 |
335 |
WAGES REGULAR PRAN |
2059 |
1801 |
31877 |
10-DEC-2022 |
2059133 |
14-DEC-2022 |
|
| 15 |
398 |
ARR WCH 848 |
2216 |
1801 |
38275 |
31-JAN-2023 |
221617 |
03-FEB-2023 |
|
| 16 |
399 |
ARR MR |
2059 |
1801 |
38280 |
31-JAN-2023 |
205981 |
03-FEB-2023 |
|
| 17 |
375 |
ARR GAZ |
2059 |
1801 |
38591 |
01-FEB-2023 |
205971 |
03-FEB-2023 |
|