Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140 7.WORK CHARGED LVD 2215 2201 7430 29-SEP-2023 221531 30-SEP-2023
2 141 8.WORK CHARGED STAFF 2215 2201 7460 29-SEP-2023 221539 30-SEP-2023
3 143 9.BOR N.Ganda 2215 2201 7438 29-SEP-2023 221537 30-SEP-2023
4 134 1.REGULAR GPF 2215 2201 7447 29-SEP-2023 221534 30-SEP-2023
5 139 6.BROUGHT OVER REGULAR NPS 2215 2201 7436 29-SEP-2023 221529 30-SEP-2023
6 137 4.CONTRACTUAL JE-I NPS 2215 2201 7427 29-SEP-2023 221527 30-SEP-2023
7 138 5.BROUGHT OVER REGULAR GPF 2215 2201 7455 29-SEP-2023 221540 30-SEP-2023
8 135 2.REGULAR NPS 2215 2201 7441 29-SEP-2023 221533 30-SEP-2023
9 142 AEE 2215 2201 7448 29-SEP-2023 221532 30-SEP-2023
10 136 3.REGULAR JE NPS 2215 2201 7442 29-SEP-2023 221528 30-SEP-2023
11 156 11.DAO 2215 2201 8153 12-OCT-2023 22153 16-OCT-2023
12 157 6.BROUGHT OVER REGULAR NPS 2215 2201 8194 13-OCT-2023 221511 16-OCT-2023
13 158 4.CONTRACTUAL JE-I NPS 2215 2201 8192 13-OCT-2023 22158 16-OCT-2023
14 177 11.JE CONTRACTUAL 2215 2201 9385 06-NOV-2023 22154 06-NOV-2023