Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 82 OTHER BILL GROUP-1 2406 3091 10289 19-OCT-2022 240614 21-OCT-2022
2 85 PAY BILL OF NPS STAFF 2406 3091 11081 31-OCT-2022 24061 01-NOV-2022
3 87 SALARY BILL OF DLR (WORK CHARGED) STAFF 2406 3091 11008 29-OCT-2022 24063 01-NOV-2022
4 84 PAY BILL OF OFFICE STAFF 2406 3091 11007 29-OCT-2022 24066 01-NOV-2022
5 83 PAY BILL OF D.F.O 2406 3091 11015 29-OCT-2022 24064 01-NOV-2022
6 86 PAY BILL OF FIELD STAFF 2406 3091 11013 29-OCT-2022 24065 01-NOV-2022
7 88 SALARY BILL OF CONTRACTUAL STAFF 2406 3091 11022 29-OCT-2022 24062 01-NOV-2022