Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 175/2023-24 | Work Charged Gazetted | 2059 | 2901 | 9559 | 07-FEB-2024 | 20598 | 09-FEB-2024 |
2 | 186/2023-24 | work charge (roller driver) | 2059 | 2901 | 11433 | 15-MAR-2024 | 205956 | 15-MAR-2024 |
3 | 187/2023-24 | Work Charged M&E | 3054 | 2901 | 11424 | 15-MAR-2024 | 305414 | 15-MAR-2024 |
4 | 195/2023-24 | Work Charged Gazetted | 2059 | 2901 | 11421 | 15-MAR-2024 | 205957 | 15-MAR-2024 |
5 | 196/2023-24 | Regular Pay Arrear | 2059 | 2901 | 11794 | 23-MAR-2024 | 205974 | 25-MAR-2024 |
6 | 191/2023-24 | GAZETTED_STATE | 2059 | 2901 | 11805 | 23-MAR-2024 | 205966 | 25-MAR-2024 |
7 | 190/2023-24 | NON-GAZATTED-NPS | 2059 | 2901 | 11799 | 23-MAR-2024 | 205964 | 25-MAR-2024 |
8 | 193/2023-24 | GAZETTED- CG | 2059 | 2901 | 11791 | 23-MAR-2024 | 205962 | 25-MAR-2024 |
9 | 192/2023-24 | STATE - GAZETTED (NPS) | 2059 | 2901 | 11796 | 23-MAR-2024 | 205961 | 25-MAR-2024 |
10 | 188/2023-24 | NON - GAZETTED | 2059 | 2901 | 11792 | 23-MAR-2024 | 205967 | 25-MAR-2024 |