Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
SB No117/WCHRR/2022- |
WORK CHARGED R& R STAFF |
2215 |
0103 |
1739 |
01-AUG-2022 |
22154 |
04-AUG-2022 |
| 2 |
Sb No111/NG/2022-23 |
non-gzt |
2215 |
0103 |
1733 |
01-AUG-2022 |
22155 |
04-AUG-2022 |
| 3 |
SB No116/BORRR/2022 |
BOR ME STAFF |
2215 |
0103 |
1740 |
01-AUG-2022 |
22153 |
04-AUG-2022 |
| 4 |
SB No 118/WCH ME/202 |
WORK CHARGED ME STAFF |
2215 |
0103 |
1741 |
01-AUG-2022 |
22156 |
04-AUG-2022 |
| 5 |
SB No112/NGP/2022-23 |
nps |
2215 |
0103 |
1734 |
01-AUG-2022 |
22157 |
04-AUG-2022 |
| 6 |
SB No113/DAo/2022-23 |
TRILOKI |
2215 |
0103 |
1737 |
01-AUG-2022 |
22151 |
04-AUG-2022 |
| 7 |
SB No109/G/2022-23 |
gazetea |
2215 |
0103 |
1736 |
01-AUG-2022 |
22152 |
04-AUG-2022 |
| 8 |
SB No114/Con/2022-23 |
contractual |
2215 |
0103 |
1790 |
04-AUG-2022 |
221524 |
08-AUG-2022 |
| 9 |
SB No110/GNPS/2022-2 |
gzt pran |
2215 |
0103 |
1770 |
03-AUG-2022 |
221522 |
08-AUG-2022 |
| 10 |
SB No119/BORP/2022-2 |
BOR R/R NPS STAFF |
2215 |
0103 |
1782 |
03-AUG-2022 |
221525 |
08-AUG-2022 |
| 11 |
SB No115/BORRR/2022- |
BOR R/R REG STAFF |
2215 |
0103 |
1783 |
03-AUG-2022 |
221523 |
08-AUG-2022 |
| 12 |
SB No124/G/2022-23 |
FMG |
2215 |
0103 |
1784 |
03-AUG-2022 |
221526 |
10-AUG-2022 |