Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 437 Gaz1 2059 1801 39932 19-FEB-2024 2059205 23-FEB-2024
2 447 pran 2059 1801 44417 11-MAR-2024 2059703 14-MAR-2024
3 456 WAGES GPF 2059MR 2059 1801 44484 11-MAR-2024 2059704 14-MAR-2024
4 454 WAGES GPF 2216MR 2216 1801 44482 11-MAR-2024 2216107 14-MAR-2024
5 462 Workcharged 3054DOR 3054 1801 44472 11-MAR-2024 305444 14-MAR-2024
6 459 WAGES NPS 3054SH 3054 1801 44475 11-MAR-2024 305448 14-MAR-2024
7 453 WAGES GPF 2059ME 2059 1801 44473 11-MAR-2024 2059699 14-MAR-2024
8 457 WAGES NPS 3054DOR 3054 1801 44479 11-MAR-2024 305445 14-MAR-2024
9 458 WAGES NPS 2059MR 2059 1801 44476 11-MAR-2024 2059702 14-MAR-2024
10 460 WAGES NPS 2216MR 2216 1801 44485 11-MAR-2024 2216110 14-MAR-2024
11 446 non gazetted 2059 1801 44403 11-MAR-2024 2059705 14-MAR-2024
12 445 dao 2059 1801 44401 11-MAR-2024 2059707 14-MAR-2024
13 463 Workcharged 2059MR 2059 1801 44477 11-MAR-2024 2059700 14-MAR-2024
14 444 Gazetted 2059 1801 44412 11-MAR-2024 2059708 14-MAR-2024
15 455 WAGES GPF 3054SH 3054 1801 44478 11-MAR-2024 305446 14-MAR-2024
16 461 Workcharged 2216MR 2216 1801 44481 11-MAR-2024 2216109 14-MAR-2024
17 321 Extra Contractual 2059 1801 40821 12-JAN-2026 2059113 17-JAN-2026
18 31 OSD 2059 1801 5138 02-MAY-2024