Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 163 WORK CHARGED EMPLOYEE ROLLER DRIVER 2059 0202 2296 29-FEB-2024 205991 02-MAR-2024
2 162 WORK CHARGED EMPLOYEE WATCHMAN 2059 0202 2298 29-FEB-2024 205994 02-MAR-2024
3 158 CONTRACTUAL (SIX YR) 2059 0202 2300 29-FEB-2024 205996 02-MAR-2024
4 161 WORK CHARGED EMPLOYEE 3054 0202 2294 29-FEB-2024 305421 02-MAR-2024
5 160 dao 2059 0202 2404 10-MAR-2024 2059191 25-MAR-2024
6 159 PRAN 2059 0202 2406 10-MAR-2024 2059192 25-MAR-2024
7 157 GPF 2059 0202 2414 10-MAR-2024 2059190 25-MAR-2024