Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 119 SECTION-I-PRAN 2215 0401 7286 21-SEP-2023 22158 27-SEP-2023
2 118 DAO-1 2215 0401 7291 21-SEP-2023 22159 27-SEP-2023
3 124 DAO-1 2215 0401 7566 27-SEP-2023 221510 30-SEP-2023
4 123 SECTION-I(GAZ. & NON-GAZ.) 2215 0401 7561 27-SEP-2023 221511 30-SEP-2023
5 129 WAGES PRAN 2215 0401 7560 27-SEP-2023 221515 30-SEP-2023
6 127 WAGES GPF 2215 0401 7563 27-SEP-2023 221514 30-SEP-2023
7 126 WORKCHARGED 2215 0401 7565 27-SEP-2023 221517 30-SEP-2023
8 125 SECTION-II(PRAN) 2215 0401 7559 27-SEP-2023 221512 30-SEP-2023
9 128 WAGES(DRIVER) 2215 0401 7558 27-SEP-2023 221513 30-SEP-2023
10 204 SECTION PRAN-III 2215 0401 13481 05-FEB-2024 22159 06-FEB-2024