Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 112 MR WAGES PRAN 2215 1702 3895 29-SEP-2023 22158 03-OCT-2023
2 109 MR WORK CHARGES 2215 1702 3886 29-SEP-2023 221516 03-OCT-2023
3 110 ME WORKCHARGES 2215 1702 3902 29-SEP-2023 22154 03-OCT-2023
4 111 MR WAGES 2215 1702 3900 29-SEP-2023 221512 03-OCT-2023
5 97 GEZETED PRAN 2215 1702 3822 29-SEP-2023 221517 03-OCT-2023
6 98 NON GAZETTED PRAN 2215 1702 3878 29-SEP-2023 22153 03-OCT-2023
7 95 GEZETED STAFF 2215 1702 3770 27-SEP-2023 221514 03-OCT-2023
8 96 NON GEZETED 2215 1702 3777 27-SEP-2023 221513 03-OCT-2023