Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 505/23-24 RM WAGES NPS Parala 2215 2701 15137 01-MAR-2024 221589 04-MAR-2024
2 500/23-24 RC TO ME WAGES STAFF 2215 2701 15142 01-MAR-2024 221596 04-MAR-2024
3 493/23-24 GAZETTE PARALA-A 2215 2701 15165 02-MAR-2024 221590 04-MAR-2024
4 508/23-24 RM WAGES STAFF 2215 2701 15135 01-MAR-2024 221597 04-MAR-2024
5 506/23-24 RM WAGES NPS STAFF 2215 2701 15141 01-MAR-2024 2215104 04-MAR-2024
6 501/23-24 RM New WAGES other 2215 2701 15138 01-MAR-2024 221591 04-MAR-2024
7 496/23-24 NPS Parala 2215 2701 15124 01-MAR-2024 221599 04-MAR-2024
8 502/23-24 RM New Wages Other Parala 2215 2701 15136 01-MAR-2024 221595 04-MAR-2024
9 499/23-24 Other RM Wages Parala 2215 2701 15127 01-MAR-2024 221593 04-MAR-2024
10 492/23-24 Gazette Parala 2215 2701 15125 01-MAR-2024 2215100 04-MAR-2024
11 503/23-24 RM NEW Wages Parala 2215 2701 15140 01-MAR-2024 221598 04-MAR-2024
12 495/23-24 NON-GAZETTED STAFF 2215 2701 15129 01-MAR-2024 2215103 04-MAR-2024
13 498/23-24 Other RM New Wages 1 2215 2701 15126 01-MAR-2024 221592 04-MAR-2024
14 504/23-24 RM NEW WAGES STAFF 2215 2701 15139 01-MAR-2024 2215102 04-MAR-2024
15 509/23-24 RM WORK-CHARGED STAFF 2215 2701 15134 01-MAR-2024 2215101 04-MAR-2024
16 507/23-24 R/M WAGES PARALA-A 2215 2701 15133 01-MAR-2024 221594 04-MAR-2024
17 497/23-24 NPS STAFF 2215 2701 15575 06-MAR-2024 2215127 11-MAR-2024
18 511/23-24 REGULAR STAFF(OAB) 2215 2701 15413 04-MAR-2024 2215125 11-MAR-2024
19 494/23-24 NEW EE 2215 2701 15701 07-MAR-2024 2215149 12-MAR-2024
20 491/23-24 GAZETTED STAFF 2215 2701 15698 07-MAR-2024 2215139 12-MAR-2024
21 510/23-24 Other RM New Wages(PARALA) 2215 2701 17051 21-MAR-2024 2215182 22-MAR-2024
22 36/24-25 NEW REGULAR (TRY.) 2215 2701 537 09-APR-2024 221535 12-APR-2024