Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
365 |
New group |
2059 |
1893 |
15225 |
22-FEB-2024 |
205916 |
28-FEB-2024 |
|
| 2 |
374 |
Work Charged (DOR) |
3054 |
1893 |
15926 |
01-MAR-2024 |
305419 |
04-MAR-2024 |
|
| 3 |
384 |
non-gaz-pran |
2059 |
1893 |
15979 |
02-MAR-2024 |
205949 |
04-MAR-2024 |
|
| 4 |
373 |
Work Charged (SH) |
3054 |
1893 |
15923 |
01-MAR-2024 |
305417 |
04-MAR-2024 |
|
| 5 |
371 |
REGULAR WAGES-GPF |
2059 |
1893 |
15924 |
01-MAR-2024 |
205947 |
04-MAR-2024 |
|
| 6 |
372 |
REGULAR WAGES-PRAN |
3054 |
1893 |
15927 |
01-MAR-2024 |
305418 |
04-MAR-2024 |
|
| 7 |
375 |
Work Charged (B/R) |
2059 |
1893 |
15925 |
01-MAR-2024 |
205950 |
04-MAR-2024 |
|
| 8 |
405 |
Gazetted2 |
2059 |
1893 |
17487 |
15-MAR-2024 |
205968 |
19-MAR-2024 |
|
| 9 |
404 |
Arrear Pran |
3054 |
1893 |
17478 |
15-MAR-2024 |
305425 |
19-MAR-2024 |
|
| 10 |
383 |
non-gaz |
2059 |
1893 |
17622 |
19-MAR-2024 |
205972 |
21-MAR-2024 |
|
| 11 |
400 |
non-gaz11 |
2059 |
1893 |
17619 |
19-MAR-2024 |
205971 |
21-MAR-2024 |
|
| 12 |
403 |
Sr.Dao |
2059 |
1893 |
17618 |
19-MAR-2024 |
205973 |
21-MAR-2024 |
|
| 13 |
402 |
GAZ-PRAN-1 |
2059 |
1893 |
17643 |
19-MAR-2024 |
205969 |
21-MAR-2024 |
|
| 14 |
401 |
gaz |
2059 |
1893 |
17644 |
19-MAR-2024 |
205970 |
21-MAR-2024 |
|
| 15 |
406 |
GAZ-PRAN |
2059 |
1893 |
17759 |
21-MAR-2024 |
205974 |
25-MAR-2024 |
|
| 16 |
18 |
Arrear Pran-2 |
3054 |
1893 |
715 |
11-APR-2024 |
30545 |
20-APR-2024 |
|
| 17 |
32 |
GAZ-PRAN (ELETRICAL) |
2059 |
1893 |
800 |
14-APR-2024 |
205922 |
20-APR-2024 |
|
| 18 |
146 |
SR.DAO1 |
2059 |
1893 |
6339 |
22-AUG-2024 |
205924 |
23-AUG-2024 |
|