Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137 |
GAZ E. E |
2215 |
1191 |
12696 |
21-SEP-2023 |
221521 |
25-SEP-2023 |
|
| 2 |
143 |
WAGES PRAN O&M |
2215 |
1191 |
13735 |
29-SEP-2023 |
22151 |
03-OCT-2023 |
|
| 3 |
150 |
GAZATTED(DAO) |
2215 |
1191 |
13741 |
29-SEP-2023 |
22158 |
03-OCT-2023 |
|
| 4 |
141 |
NON GAZETTED |
2215 |
1191 |
13744 |
29-SEP-2023 |
22152 |
03-OCT-2023 |
|
| 5 |
148 |
GAZ E. E |
2215 |
1191 |
13728 |
29-SEP-2023 |
22154 |
03-OCT-2023 |
|
| 6 |
145 |
LVD WORK CHARGE |
2215 |
1191 |
13757 |
29-SEP-2023 |
22156 |
03-OCT-2023 |
|
| 7 |
149 |
GAZETTED |
2215 |
1191 |
13754 |
29-SEP-2023 |
22159 |
03-OCT-2023 |
|
| 8 |
144 |
WORK CHARGE |
2215 |
1191 |
13740 |
29-SEP-2023 |
22157 |
03-OCT-2023 |
|
| 9 |
142 |
NON GAZETTED (NPS) |
2215 |
1191 |
13881 |
02-OCT-2023 |
221510 |
04-OCT-2023 |
|
| 10 |
152 |
GAZETTED1 |
2215 |
1191 |
14063 |
04-OCT-2023 |
221511 |
05-OCT-2023 |
|
| 11 |
153 |
GAZ(NPS) |
2215 |
1191 |
14059 |
04-OCT-2023 |
221512 |
05-OCT-2023 |
|
| 12 |
154 |
AMAN PANDA |
2215 |
1191 |
14060 |
04-OCT-2023 |
221513 |
05-OCT-2023 |
|
| 13 |
151 |
WAGES GPF O&M |
2215 |
1191 |
14396 |
09-OCT-2023 |
221520 |
10-OCT-2023 |
|
| 14 |
157 |
GAZATTED(DAO) |
2215 |
1191 |
14436 |
09-OCT-2023 |
221521 |
12-OCT-2023 |
|
| 15 |
158 |
AMAN PANDA |
2215 |
1191 |
15149 |
19-OCT-2023 |
221529 |
20-OCT-2023 |
|
| 16 |
160 |
Contractual(JE) |
2215 |
1191 |
15310 |
23-OCT-2023 |
221530 |
27-OCT-2023 |
|
| 17 |
184 |
GAZETTED1 |
2215 |
1191 |
17012 |
07-NOV-2023 |
221521 |
08-NOV-2023 |
|
| 18 |
183 |
GAZETTED |
2215 |
1191 |
17011 |
07-NOV-2023 |
221524 |
08-NOV-2023 |
|
| 19 |
185 |
GAZ(NPS) |
2215 |
1191 |
17013 |
07-NOV-2023 |
221523 |
08-NOV-2023 |
|
| 20 |
182 |
DAO NPS |
2215 |
1191 |
16977 |
07-NOV-2023 |
221522 |
08-NOV-2023 |
|
| 21 |
102 |
SOUMYA |
2215 |
1191 |
12185 |
02-SEP-2024 |
22155 |
04-SEP-2024 |
|