Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 230/2023-24 WORK CHARGED 3054 1501 22442 15-MAR-2024 305438 16-MAR-2024
2 231/2023-24 Work Charged Mechanic 2059 1501 22432 15-MAR-2024 2059136 16-MAR-2024
3 228/2023-24 JUNIOR CLERK 2059 1501 22957 21-MAR-2024 2059157 25-MAR-2024
4 221/2023-24 GAZZETTED PRAN EE 2059 1501 22951 21-MAR-2024 2059164 25-MAR-2024
5 225/2023-24 NEW REGULAR JE 2059 1501 22952 21-MAR-2024 2059150 25-MAR-2024
6 222/2023-24 Divisional Accounts Officer 2059 1501 22953 21-MAR-2024 2059156 25-MAR-2024
7 227/2023-24 non gazetted 2059 1501 22954 21-MAR-2024 2059151 25-MAR-2024
8 226/2023-24 2nd JE REGULAR 2059 1501 22959 21-MAR-2024 2059165 25-MAR-2024
9 229/2023-24 NON GAZETTED PRAN 2059 1501 22958 21-MAR-2024 2059163 25-MAR-2024
10 223/2023-24 REGULAR JE 2059 1501 22956 21-MAR-2024 2059153 25-MAR-2024
11 224/2023-24 GEZZETTED-1 2059 1501 22955 21-MAR-2024 2059159 25-MAR-2024
12 14/2024-25 extra cont 2059 1501 1128 15-APR-2024 205949 20-APR-2024