Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
90/2024-25 |
gazetted gpf |
2059 |
2402 |
2346 |
30-JUL-2024 |
205912 |
02-AUG-2024 |
|
| 2 |
94/2024-25 |
WORK CHARGED MERC FINAL |
2059 |
2402 |
2363 |
30-JUL-2024 |
20595 |
02-AUG-2024 |
|
| 3 |
95/2024-25 |
WORK CHARGED RESIDANCE |
2216 |
2402 |
2353 |
30-JUL-2024 |
22161 |
02-AUG-2024 |
|
| 4 |
96/2024-25 |
WORK CHARGED DOR |
3054 |
2402 |
2354 |
30-JUL-2024 |
30545 |
02-AUG-2024 |
|
| 5 |
97/2024-25 |
WAGES SH EDIT |
3054 |
2402 |
2352 |
30-JUL-2024 |
30542 |
02-AUG-2024 |
|
| 6 |
98/2024-25 |
WAGES NON RESIDANCE |
2059 |
2402 |
2367 |
30-JUL-2024 |
20596 |
02-AUG-2024 |
|
| 7 |
99/2024-25 |
WAGES DOR GPF |
3054 |
2402 |
2360 |
30-JUL-2024 |
30543 |
02-AUG-2024 |
|
| 8 |
100/2024-25 |
WAGES MERC FINAL |
2059 |
2402 |
2365 |
30-JUL-2024 |
20593 |
02-AUG-2024 |
|
| 9 |
101/2024-25 |
WAGES DOR NPS |
3054 |
2402 |
2356 |
30-JUL-2024 |
30544 |
02-AUG-2024 |
|
| 10 |
91/2024-25 |
gazetted pran |
2059 |
2402 |
2359 |
30-JUL-2024 |
20599 |
02-AUG-2024 |
|
| 11 |
93/2024-25 |
accounts section |
2059 |
2402 |
2347 |
30-JUL-2024 |
20591 |
02-AUG-2024 |
|
| 12 |
92/2024-25 |
CONTRACTUAL electrical |
2059 |
2402 |
5220 |
31-DEC-2024 |
205914 |
03-JAN-2025 |
|