Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
256(M&E)/23-24 |
WAGES(M&E) |
2059 |
1801 |
41161 |
27-FEB-2024 |
2059248 |
29-FEB-2024 |
|
| 2 |
259(WC)/23-24 |
WORK CHARGE |
3054 |
1801 |
41127 |
27-FEB-2024 |
305425 |
29-FEB-2024 |
|
| 3 |
257(WR)/23-24 |
Wages(Regular) |
3054 |
1801 |
41144 |
27-FEB-2024 |
305422 |
29-FEB-2024 |
|
| 4 |
255(NG)/23-24 |
CPF NON-GAZ |
2059 |
1801 |
41153 |
27-FEB-2024 |
2059242 |
29-FEB-2024 |
|
| 5 |
253(DA)/23-24 |
Gaz-dao |
2059 |
1801 |
41132 |
27-FEB-2024 |
2059243 |
29-FEB-2024 |
|
| 6 |
251(NG)/23-24 |
NoN-Gaz |
2059 |
1801 |
41138 |
27-FEB-2024 |
2059254 |
29-FEB-2024 |
|
| 7 |
254(G)/23-24 |
cpf gaz |
2059 |
1801 |
41149 |
27-FEB-2024 |
2059258 |
29-FEB-2024 |
|
| 8 |
252(G)/23-24 |
Gaz |
2059 |
1801 |
41145 |
27-FEB-2024 |
2059256 |
29-FEB-2024 |
|
| 9 |
258(WN)/23-24 |
WAGES (NPS) |
3054 |
1801 |
41126 |
27-FEB-2024 |
305423 |
29-FEB-2024 |
|
| 10 |
181(NG)/24-25 |
Extra bill non-gaz |
2059 |
1801 |
28616 |
19-NOV-2024 |
2059239 |
20-NOV-2024 |
|