Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 147 WAGES(M/R) - PRAN 2215 1303 3150 04-OCT-2023 221514 05-OCT-2023
2 146 WAGES (M/R) 2215 1303 3145 04-OCT-2023 22156 05-OCT-2023
3 144 GAZETTED(PRAN) 2215 1303 3137 04-OCT-2023 221511 05-OCT-2023
4 143 GAZETTED 2215 1303 3133 04-OCT-2023 22158 05-OCT-2023
5 148 WAGES(M/E) 2215 1303 3148 04-OCT-2023 221513 05-OCT-2023
6 141 NON GAZETTED(PRAN) 2215 1303 3135 04-OCT-2023 22159 05-OCT-2023
7 145 NON gazetted (DA) 2215 1303 3131 04-OCT-2023 22154 05-OCT-2023
8 149 GAZETTED (JR.ENGINEER-II) 2215 1303 3161 04-OCT-2023 221512 05-OCT-2023
9 137 W/CH(Group-C) 2215 1303 3138 04-OCT-2023 22157 05-OCT-2023
10 142 GAZETTED (E.E) 2215 1303 3142 04-OCT-2023 221510 05-OCT-2023
11 140 NON GAZETTED 2215 1303 3132 04-OCT-2023 22155 05-OCT-2023
12 150 W/CH(M/E) RET. & DEP. 2215 1303 3173 04-OCT-2023 221515 06-OCT-2023
13 152 W/CH(M/R) DEPLOYED 2215 1303 3172 04-OCT-2023 221517 06-OCT-2023
14 151 W/CH.(M/R) RETAINED 2215 1303 3185 05-OCT-2023 221516 06-OCT-2023
15 154 Gazetted Leave Salary 2215 1303 3231 09-OCT-2023 221519 12-OCT-2023
16 157 W/CH(M/E) RET. & DEP. 2215 1303 3278 12-OCT-2023 221521 13-OCT-2023
17 201 PRAN(NG) ARREAR 2215 1303 4072 22-NOV-2023 221530 30-NOV-2023
18 200 GAZETTED (CONTRACTUALSIX YR. REGULAR)) 2215 1303 4070 22-NOV-2023 221528 30-NOV-2023