Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96 dao gazetted 2059 0791 6617 13-JUN-2024 205911 13-JUN-2024
2 95 206 2059 0791 6613 13-JUN-2024 20599 13-JUN-2024
3 94 NPS GAZETTED 2059 0791 6618 13-JUN-2024 20598 13-JUN-2024
4 100 07 -2059 M/R WORK CHARGE 2059 0791 6887 21-JUN-2024 205926 25-JUN-2024
5 101 07-3054 D.O.R. WORK CHARGE 3054 0791 6906 23-JUN-2024 30544 25-JUN-2024
6 99 3054 D.O.R Arrear (Wages ) 3054 0791 6840 21-JUN-2024 30543 25-JUN-2024
7 97 07-2059 M&E WORK CHARGE 2059 0791 7305 26-JUN-2024 205930 28-JUN-2024
8 106 NPS GAZETTED 2059 0791 7681 27-JUN-2024 205927 01-JUL-2024
9 107 NPS NON GAZETTED 2059 0791 7695 27-JUN-2024 205932 01-JUL-2024
10 116 07-3054 D.O.R. WORK CHARGE 3054 0791 7691 27-JUN-2024 30545 01-JUL-2024
11 115 07 -2059 M/R WORK CHARGE 2059 0791 7686 27-JUN-2024 205931 01-JUL-2024
12 104 GAZETTED. 2059 0791 7671 27-JUN-2024 205930 01-JUL-2024
13 117 07-2059 M&E WORK CHARGE 2059 0791 7697 27-JUN-2024 205929 01-JUL-2024
14 105 NON-GAZETTED 2059 0791 7674 27-JUN-2024 205928 01-JUL-2024
15 111 07-2216 H/R WAGES NPS 2216 0791 8087 01-JUL-2024 221611 02-JUL-2024
16 113 07-2059 M&E WAGES NPS 2059 0791 8099 01-JUL-2024 205934 02-JUL-2024
17 109 07-2059 M/R WAGES 2059 0791 8084 01-JUL-2024 205933 02-JUL-2024
18 110 07-3054 D.O.R. WAGES 3054 0791 8088 01-JUL-2024 30546 02-JUL-2024
19 112 07-2059 M/R WAGES NPS 2059 0791 8092 01-JUL-2024 205935 02-JUL-2024
20 114 07-2216 HR WORK CHARGE 2216 0791 8024 29-JUN-2024 221610 02-JUL-2024
21 108 07-2216 HR WAGES 2216 0791 8093 01-JUL-2024 22169 02-JUL-2024
22 152 dao gazetted 2059 0791 11014 12-AUG-2024 205934 14-AUG-2024
23 285 OSD -2 2059 0791 21455 19-DEC-2024 205917 19-DEC-2024