Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
3 |
non-gzt GPF |
2700 |
0101 |
438 |
06-APR-2024 |
270019 |
12-APR-2024 |
|
| 2 |
2 |
GAZ. pran |
2700 |
0101 |
436 |
06-APR-2024 |
270024 |
12-APR-2024 |
|
| 3 |
4 |
NON GAZ. PRAN |
2700 |
0101 |
434 |
06-APR-2024 |
270020 |
12-APR-2024 |
|
| 4 |
1 |
GAZ. GPF |
2700 |
0101 |
435 |
06-APR-2024 |
270018 |
12-APR-2024 |
|
| 5 |
05 |
DAO |
2700 |
0101 |
437 |
06-APR-2024 |
270021 |
12-APR-2024 |
|
| 6 |
12 |
Work Charged(Derjang) |
2701 |
0101 |
688 |
10-APR-2024 |
27013 |
18-APR-2024 |
|
| 7 |
10 |
Wages(Flood) |
2711 |
0101 |
687 |
10-APR-2024 |
27111 |
18-APR-2024 |
|
| 8 |
9 |
Wages(Derjang) |
2701 |
0101 |
689 |
10-APR-2024 |
27012 |
18-APR-2024 |
|
| 9 |
13 |
Work Charged, Manjore |
4701 |
0101 |
775 |
12-APR-2024 |
47011 |
18-APR-2024 |
|
| 10 |
18 |
Arr. Gaz. PRAN |
2700 |
0101 |
1071 |
19-APR-2024 |
270049 |
22-APR-2024 |
|
| 11 |
11 |
WAGES PRAN |
2701 |
0101 |
1338 |
23-APR-2024 |
27014 |
26-APR-2024 |
|
| 12 |
51 |
Arr. |
2701 |
0101 |
2504 |
09-MAY-2024 |
270110 |
14-MAY-2024 |
|
| 13 |
46 |
GPF (ARR) |
2700 |
0101 |
2351 |
06-MAY-2024 |
270077 |
18-MAY-2024 |
|
| 14 |
221 |
CONTRACTUAL (NG) |
2701 |
0101 |
10553 |
19-OCT-2024 |
270111 |
22-OCT-2024 |
|