Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 WAGES PRAN 2215 1701 11286 29-SEP-2023 221523 04-OCT-2023
2 115 gezeted pran 2215 1701 11283 29-SEP-2023 221525 04-OCT-2023
3 112 NON GEZETED 2215 1701 11291 29-SEP-2023 221520 04-OCT-2023
4 114 GEZETED 2215 1701 11300 29-SEP-2023 221524 04-OCT-2023
5 113 PRAN 2215 1701 11285 29-SEP-2023 221521 04-OCT-2023
6 110 WORK CHARGES ME 2215 1701 11303 29-SEP-2023 221522 04-OCT-2023
7 111 WORK CHARGES MR 2215 1701 11290 29-SEP-2023 221526 04-OCT-2023
8 108 WAGES GPF 2215 1701 11313 29-SEP-2023 221518 04-OCT-2023