Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80/24-25 Gazatted Pran 2702 2402 2458 03-AUG-2024 27023 06-AUG-2024
2 82/24-25 NON GAZATTED -PRAN (POST) 2702 2402 2455 03-AUG-2024 27026 06-AUG-2024
3 79/24-25 GAZETTED (POST ) 2702 2402 2448 03-AUG-2024 27028 06-AUG-2024
4 86/2024-25 M&E WORK CHARGED ESTT. 2702 2402 2451 03-AUG-2024 27024 06-AUG-2024
5 85/2024-25 M/R WORK CHARGED ESTT. 2702 2402 2450 03-AUG-2024 27029 06-AUG-2024
6 84/2024-25 MR WAGES ESTT. (PRAN) 2702 2402 2447 03-AUG-2024 27025 06-AUG-2024
7 81/24-25 NON GAZATTED (POST ) 2702 2402 2453 03-AUG-2024 27027 06-AUG-2024
8 83/2024-25 M/R WAGES ESTT. (GPF) 2702 2402 2528 09-AUG-2024 270210 12-AUG-2024
9 223/2024-25 Tapan Naik,J.E. 2702 2402 6100 20-FEB-2025 270226 21-FEB-2025