Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 409 WORK CHARGES (13-2216) 2216 0101 18826 15-MAR-2024 221611 18-MAR-2024
2 404 non gzt 2215 0101 18821 15-MAR-2024 2215127 18-MAR-2024
3 407 WAGES PRAN (13-2215 UR) 2215 0101 18823 15-MAR-2024 2215128 18-MAR-2024
4 410 WORK CHARGES (13-2059) 2059 0101 18839 15-MAR-2024 2059168 19-MAR-2024
5 408 WORK CHARGED 2021 NEW 13-2215 UR 2215 0101 18836 15-MAR-2024 2215130 19-MAR-2024
6 405 pran 2215 0101 18844 15-MAR-2024 2215129 19-MAR-2024
7 406 WAGES PRAN 2215 0101 18846 15-MAR-2024 2215131 19-MAR-2024
8 03 WAGES (13-2215) 2215 0101 352 05-APR-2024 22152 09-APR-2024
9 06 WAGES (13-2215 MERC) 2215 0101 353 05-APR-2024 22151 09-APR-2024
10 08 WAGES PRAN (13-2216 HR) 2216 0101 354 05-APR-2024 22161 09-APR-2024
11 05 WAGES (13-2059) 2059 0101 355 05-APR-2024 20597 09-APR-2024
12 16 WORK CHARGES (13-2216) 2216 0101 395 06-APR-2024 22163 10-APR-2024
13 18 WORK CHARGES (13-2215 MERC) 2215 0101 384 06-APR-2024 221511 10-APR-2024
14 12 GAZETTED OFFICERS 2215 0101 358 05-APR-2024 22155 10-APR-2024
15 13 GZT 2215 0101 360 05-APR-2024 221510 10-APR-2024
16 04 WAGES (13-2216) 2216 0101 390 06-APR-2024 22162 10-APR-2024
17 17 WORK CHARGES (13-2059) 2059 0101 377 06-APR-2024 20598 10-APR-2024
18 15 WORK CHARGED 2021 NEW 13-2215 UR 2215 0101 406 06-APR-2024 22159 10-APR-2024
19 11 pran 2215 0101 356 05-APR-2024 22157 10-APR-2024
20 14 DIVISIONAL ACCOUNTANT 2215 0101 357 05-APR-2024 22153 10-APR-2024
21 10 non gzt 2215 0101 359 05-APR-2024 22158 10-APR-2024
22 09 WAGES PRAN (13-2215 MERC) 2215 0101 361 05-APR-2024 22154 10-APR-2024
23 07 WAGES PRAN 2215 0101 407 06-APR-2024 22156 10-APR-2024