Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
126.... |
WORK CHARGE SALARY |
2215 |
2801 |
14928 |
27-OCT-2023 |
22157 |
01-NOV-2023 |
|
| 2 |
124 |
WAGES SALARY |
2215 |
2801 |
14614 |
25-OCT-2023 |
22153 |
01-NOV-2023 |
|
| 3 |
125 |
WAGES SALARY NPS |
2215 |
2801 |
14622 |
25-OCT-2023 |
22152 |
01-NOV-2023 |
|
| 4 |
122 |
non gazzated staff |
2215 |
2801 |
14621 |
25-OCT-2023 |
22156 |
01-NOV-2023 |
|
| 5 |
121 |
gazzated |
2215 |
2801 |
14615 |
25-OCT-2023 |
22158 |
01-NOV-2023 |
|
| 6 |
120 |
REGULAR TEMP BILL |
2215 |
2801 |
14618 |
25-OCT-2023 |
22155 |
01-NOV-2023 |
|
| 7 |
123 |
R.A non gazzated salary |
2215 |
2801 |
14616 |
25-OCT-2023 |
22154 |
01-NOV-2023 |
|
| 8 |
132 |
R.A non gazzated salary |
2215 |
2801 |
15954 |
06-NOV-2023 |
221551 |
09-NOV-2023 |
|
| 9 |
131 |
WAGES SALARY NPS |
2215 |
2801 |
15974 |
06-NOV-2023 |
221556 |
09-NOV-2023 |
|
| 10 |
133 |
WORK CHARGE SALARY |
2215 |
2801 |
15971 |
06-NOV-2023 |
221561 |
09-NOV-2023 |
|
| 11 |
135 |
WORK CHARGED EPF TEMP |
2215 |
2801 |
15978 |
06-NOV-2023 |
221558 |
09-NOV-2023 |
|
| 12 |
127 |
REGULAR TEMP BILL |
2215 |
2801 |
15948 |
06-NOV-2023 |
221555 |
09-NOV-2023 |
|
| 13 |
130 |
WAGES SALARY |
2215 |
2801 |
15951 |
06-NOV-2023 |
221559 |
09-NOV-2023 |
|
| 14 |
128 |
gazzated |
2215 |
2801 |
15982 |
06-NOV-2023 |
221557 |
09-NOV-2023 |
|
| 15 |
129 |
non gazzated staff |
2215 |
2801 |
15955 |
06-NOV-2023 |
221560 |
09-NOV-2023 |
|
| 16 |
164 |
REG TEMP BILL NG |
2215 |
2801 |
21204 |
08-JAN-2024 |
221538 |
10-JAN-2024 |
|