Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02(W/C)of 2024-25 WORK CHARGE SALINE 2711 2601 441 03-APR-2024 27114 05-APR-2024
2 4(N)/24-25 NON GAZETTED (R) 2700 2601 567 04-APR-2024 27006 05-APR-2024
3 03(W/C)of 2024-25 WORK CHARGE RIVER 2711 2601 452 03-APR-2024 27111 05-APR-2024
4 04(W/C) of 2024-25 WORK CHARGE CANAL 2700 2601 457 03-APR-2024 27003 05-APR-2024
5 1(W) of 2024-25 WAGES SALINE 2711 2601 430 03-APR-2024 27113 05-APR-2024
6 02(W) of 2024-25 WAGES RIVER 2711 2601 427 03-APR-2024 27115 05-APR-2024
7 04(WNPS) of 24-25 Wages Saline (NPS) 2711 2601 449 03-APR-2024 27116 05-APR-2024
8 05(WNPS) of 24-25 Wages River (NPS) 2711 2601 439 03-APR-2024 27112 05-APR-2024
9 06(WNPS) of 24-25 Wages Canal (NPS) 2700 2601 451 03-APR-2024 27002 05-APR-2024
10 03(W) of 2024-25 WAGES CANAL 2700 2601 428 03-APR-2024 27001 05-APR-2024
11 5(N)/24-25 NON GAZETTED (NPS) 2700 2601 568 04-APR-2024 27005 05-APR-2024
12 01(W/C) of 2024-25 WORK CHARGE T&P 2700 2601 470 03-APR-2024 27004 05-APR-2024
13 01(G)/24-25 GAZETTED REGULLAR (R) 2700 2601 762 05-APR-2024 27007 06-APR-2024
14 02(G)/24-25 GAZETTED (D.A.O-I) 2700 2601 758 05-APR-2024 27008 06-APR-2024
15 03(G)/24-25 GAZETTED (NPS) 2700 2601 915 08-APR-2024 27009 09-APR-2024