Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 117/2023-24 GAZATTED-GROUP-A 2215 2901 5734 06-OCT-2023 22159 10-OCT-2023
2 121/2023-24 NON - GAZETTED-PRAN 2215 2901 5733 06-OCT-2023 22158 10-OCT-2023
3 124/2023-24 WORK CHARGED 2215 2901 5736 06-OCT-2023 22151 10-OCT-2023
4 123/2023-24 WAGES(PRAN) 2215 2901 5730 06-OCT-2023 22154 10-OCT-2023
5 120/2023-24 NON - GAZETTED-GPF 2215 2901 5728 06-OCT-2023 22155 10-OCT-2023
6 116/2023-24 GROUP A (SE) 2215 2901 5732 06-OCT-2023 22157 10-OCT-2023
7 119/2023-24 AE/JE(NPS) 2215 2901 5724 06-OCT-2023 22152 10-OCT-2023
8 118/2023-24 AEE(NPS) 2215 2901 5727 06-OCT-2023 22153 10-OCT-2023
9 122/2023-24 WAGES(GPF) 2215 2901 5725 06-OCT-2023 22156 10-OCT-2023