Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 OFFICE 2215 0201 10545 27-SEP-2023 221514 03-OCT-2023
2 125 DAO 2215 0201 10535 27-SEP-2023 221515 03-OCT-2023
3 126 NEW-REGULAR- JE 2215 0201 10720 29-SEP-2023 221513 03-OCT-2023
4 128 Regular Wages GPF 2215 0201 10555 27-SEP-2023 221519 03-OCT-2023
5 124 pran 2215 0201 10536 27-SEP-2023 221518 03-OCT-2023
6 129 Regular Wages (PRAN) 2215 0201 10682 29-SEP-2023 221520 04-OCT-2023
7 127 EXTRA LVD WORK 2215 0201 10654 29-SEP-2023 221524 04-OCT-2023
8 130 WORK CHARGED-TW-21 2215 0201 10679 29-SEP-2023 221523 04-OCT-2023