Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
198 |
WORK CHARGE |
3054 |
0201 |
21110 |
06-MAR-2024 |
305433 |
16-MAR-2024 |
| 2 |
199 |
M & E WORK CHARGE |
2059 |
0201 |
21104 |
06-MAR-2024 |
2059183 |
16-MAR-2024 |
| 3 |
197 |
REGULAR WAGES |
3054 |
0201 |
21108 |
06-MAR-2024 |
305432 |
16-MAR-2024 |
| 4 |
196 |
DAO |
2059 |
0201 |
22760 |
19-MAR-2024 |
2059199 |
25-MAR-2024 |
| 5 |
192 |
gpf |
2059 |
0201 |
22761 |
19-MAR-2024 |
2059198 |
25-MAR-2024 |
| 6 |
193 |
nps |
2059 |
0201 |
22759 |
19-MAR-2024 |
2059200 |
25-MAR-2024 |
| 7 |
21 |
extra |
2059 |
0201 |
2664 |
02-MAY-2024 |
205930 |
03-MAY-2024 |