Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111 Work charged-0851 2059 0302 5672 15-MAR-2024 205981 16-MAR-2024
2 110 Work-Charged 2059 0302 5665 15-MAR-2024 205980 16-MAR-2024
3 108 dao 2059 0302 5736 19-MAR-2024 205998 25-MAR-2024
4 109 NON-GAZETTED 2059 0302 5740 19-MAR-2024 2059101 25-MAR-2024
5 106 Gazetted 2059 0302 5742 19-MAR-2024 205997 25-MAR-2024
6 107 GAZETTED-NPS 2059 0302 5739 19-MAR-2024 205994 25-MAR-2024
7 112 EXTRA 2059 0302 5772 21-MAR-2024 205996 25-MAR-2024