Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 447(NG)/2023-24 Non-Gazetted 2059 1801 41221 27-FEB-2024 2059250 29-FEB-2024
2 446(NG)/2023-24 PRAN Non-Gazetted 2059 1801 41848 29-FEB-2024 2059284 29-FEB-2024
3 459(WC)/2023-24 WORK CHARGE 0848 2216 1801 40934 26-FEB-2024 221650 29-FEB-2024
4 455(W)/2023-24 WAGES PRAN 3054 3054 1801 40937 26-FEB-2024 305418 29-FEB-2024
5 460(WC)/2023-24 WORK CHARGE 0865 3054 1801 40928 26-FEB-2024 305419 29-FEB-2024
6 457(W)/2023-24 WAGES PRAN 0848 2216 1801 40940 26-FEB-2024 221651 29-FEB-2024
7 456(W)/2023-24 WAGES PRAN 1221 2059 1801 40931 26-FEB-2024 2059257 29-FEB-2024
8 458(W)/2023-24 WAGES PRAN 1645 2059 1801 40943 26-FEB-2024 2059255 29-FEB-2024
9 450(G)/2023-24 Gazetted DAO 2059 1801 41530 28-FEB-2024 2059225 29-FEB-2024
10 453(W)/2023-24 WAGES GPF 1221 2059 1801 41904 29-FEB-2024 2059450 01-MAR-2024
11 452(W)/2023-24 WAGES 0865 3054 1801 41916 29-FEB-2024 305436 01-MAR-2024
12 454(W)/2023-24 WAGES GPF 1645 2059 1801 41949 29-FEB-2024 2059462 01-MAR-2024
13 451(W)/2023-24 WAGES GPF 0848 2216 1801 41921 29-FEB-2024 221669 01-MAR-2024
14 449(G)/2023-24 Gazatted 2059 1801 42542 02-MAR-2024 2059502 04-MAR-2024
15 448(G)/2023-24 PRAN GAZATTED 2059 1801 42477 02-MAR-2024 2059504 04-MAR-2024
16 10(W)/2024-25 OSD CONTRACTUAL 2059 1801 1038 04-APR-2024 205994 05-APR-2024