Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
99 of 2024-25 |
WORK CHARGE-0848 |
2216 |
0701 |
9128 |
28-JUN-2024 |
22168 |
29-JUN-2024 |
|
| 2 |
103 of 2024-25 |
GROUP-C |
2059 |
0701 |
9178 |
28-JUN-2024 |
205952 |
29-JUN-2024 |
|
| 3 |
92 of 2024-25 |
DAO |
2059 |
0701 |
9158 |
28-JUN-2024 |
205954 |
29-JUN-2024 |
|
| 4 |
101 of 2024-25 |
WORK CHARGE-1645 |
2059 |
0701 |
9146 |
28-JUN-2024 |
205955 |
29-JUN-2024 |
|
| 5 |
96 of 2024-25 |
WAGES-GPF |
3054 |
0701 |
9148 |
28-JUN-2024 |
305416 |
29-JUN-2024 |
|
| 6 |
98 of 2024-25 |
WAGES GPF-B |
2216 |
0701 |
9172 |
28-JUN-2024 |
22169 |
29-JUN-2024 |
|
| 7 |
100 of 2024-25 |
WORK CHARGE-0850 |
3054 |
0701 |
9183 |
28-JUN-2024 |
305415 |
29-JUN-2024 |
|
| 8 |
104 of 2024-25 |
GROUP-D |
2059 |
0701 |
9163 |
28-JUN-2024 |
205958 |
29-JUN-2024 |
|
| 9 |
97 of 2024-25 |
WAGES-GPF-A |
2059 |
0701 |
9143 |
28-JUN-2024 |
205956 |
29-JUN-2024 |
|
| 10 |
93 of 2024-25 |
GAZ-B (PRAN) |
2059 |
0701 |
9170 |
28-JUN-2024 |
205953 |
29-JUN-2024 |
|
| 11 |
102 of 2024-25 |
WORK CHARGE-0865 |
3054 |
0701 |
9167 |
28-JUN-2024 |
305414 |
29-JUN-2024 |
|
| 12 |
91 of 2024-25 |
GAZ-A (GPF) |
2059 |
0701 |
9135 |
28-JUN-2024 |
205957 |
29-JUN-2024 |
|
| 13 |
110 OF 2024-25 |
DAO |
2059 |
0701 |
9932 |
06-JUL-2024 |
205923 |
12-JUL-2024 |
|