Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 CONTRACTUAL GROUP C & D 2059 0101 481 08-APR-2024 20591 08-APR-2024
2 1 Group A' Technical 2059 0101 441 06-APR-2024 20594 08-APR-2024
3 2 Group A' Non Technical 2059 0101 440 06-APR-2024 20595 08-APR-2024
4 3 Group B' Technical 2059 0101 439 06-APR-2024 20592 08-APR-2024
5 4 GROUP C & D GPF 2059 0101 486 08-APR-2024 20596 08-APR-2024
6 5 Group C & D NPS 2059 0101 490 08-APR-2024 20593 08-APR-2024
7 13 04-DOR (Work Charged) 3054 0101 533 08-APR-2024 30547 10-APR-2024
8 7 04-DOR (Wages) 3054 0101 510 08-APR-2024 30546 10-APR-2024
9 8 04-DOR (NPS Wages) 3054 0101 503 08-APR-2024 30545 10-APR-2024
10 9 2059-M&E (NPS Wages) 2059 0101 513 08-APR-2024 205910 10-APR-2024
11 15 2059-Buildings (Work Charged) 2059 0101 523 08-APR-2024 20599 10-APR-2024
12 14 03-SH (Work Charged) 3054 0101 512 08-APR-2024 30543 10-APR-2024
13 44 CONTRACTUAL GZT CIVIL 2059 0101 2863 16-MAY-2024 205934 18-MAY-2024
14 92 Group-c-temp 2059 0101 5067 28-JUN-2024 205943 29-JUN-2024
15 100 group-b-temp 2059 0101 5491 06-JUL-2024 205918 09-JUL-2024