Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
231 OF 2023-24 |
WORK CHARGED (20-2700) |
2700 |
1801 |
41510 |
28-FEB-2024 |
270078 |
29-FEB-2024 |
|
| 2 |
228 OF 2023-24 |
non-gaz |
2700 |
1801 |
41730 |
28-FEB-2024 |
2700114 |
29-FEB-2024 |
|
| 3 |
225 OF 2023-24 |
gaz |
2700 |
1801 |
41723 |
28-FEB-2024 |
2700111 |
29-FEB-2024 |
|
| 4 |
229 OF 2023-24 |
NON-GAZ-1 |
2700 |
1801 |
41706 |
28-FEB-2024 |
2700119 |
29-FEB-2024 |
|
| 5 |
226 OF 2023-24 |
GAZ(PRAN) |
2700 |
1801 |
41717 |
28-FEB-2024 |
2700105 |
29-FEB-2024 |
|
| 6 |
230 OF 2023-24 |
DIVN. ACCOUNTANT |
2700 |
1801 |
41718 |
28-FEB-2024 |
2700116 |
29-FEB-2024 |
|
| 7 |
235 OF 2023-24 |
WAGES (PRAN) |
2700 |
1801 |
43833 |
08-MAR-2024 |
2700262 |
11-MAR-2024 |
|
| 8 |
234 OF 2023-24 |
WAGES REGULAR |
2700 |
1801 |
43834 |
08-MAR-2024 |
2700260 |
11-MAR-2024 |
|
| 9 |
48 OF 2024-25 |
Wages Arrear |
2700 |
1801 |
5050 |
01-MAY-2024 |
27009 |
02-MAY-2024 |
|