Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
131/23-24 |
WORK CHARGED(MR) |
2215 |
1601 |
6283 |
18-SEP-2023 |
221516 |
25-SEP-2023 |
|
| 2 |
153/23-24 |
DIVISIONAL ACCOUNTANT |
2215 |
1601 |
6840 |
30-SEP-2023 |
22154 |
04-OCT-2023 |
|
| 3 |
152/23-24 |
PRAN (NPS) |
2215 |
1601 |
6838 |
30-SEP-2023 |
22152 |
04-OCT-2023 |
|
| 4 |
150/23-24 |
GAZETTED |
2215 |
1601 |
6839 |
30-SEP-2023 |
22151 |
04-OCT-2023 |
|
| 5 |
151/23-24 |
NON GAZETTED |
2215 |
1601 |
6837 |
30-SEP-2023 |
22153 |
04-OCT-2023 |
|
| 6 |
154/23-24 |
PRAN (JUNIOR ENGINEER) |
2215 |
1601 |
6924 |
04-OCT-2023 |
22156 |
05-OCT-2023 |
|
| 7 |
155/23-24 |
WAGES (MR GPF) |
2215 |
1601 |
6922 |
04-OCT-2023 |
22159 |
05-OCT-2023 |
|
| 8 |
156/23-24 |
WAGES (MR PRAN) |
2215 |
1601 |
6920 |
04-OCT-2023 |
22157 |
05-OCT-2023 |
|
| 9 |
158/23-24 |
WORK CHARGED(MR) |
2215 |
1601 |
6956 |
04-OCT-2023 |
22155 |
05-OCT-2023 |
|
| 10 |
159/23-24 |
WORK CHARGED(ME) |
2215 |
1601 |
6955 |
04-OCT-2023 |
22158 |
05-OCT-2023 |
|
| 11 |
130/23-24 |
WORK CHARGED(MR) |
2215 |
1601 |
7157 |
09-OCT-2023 |
221511 |
12-OCT-2023 |
|
| 12 |
252/23-24 |
SA |
2215 |
1601 |
10760 |
11-JAN-2024 |
221537 |
16-JAN-2024 |
|