Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 253 dao 2059 0201 19282 17-FEB-2024 205941 20-FEB-2024
2 259 WAGES GPF 3054 0201 20187 28-FEB-2024 305423 05-MAR-2024
3 255 WORK CHARGED-JC 2059 0201 20190 28-FEB-2024 2059107 05-MAR-2024
4 257 WORK CHARGED-2216-05 2216 0201 20195 28-FEB-2024 22169 05-MAR-2024
5 258 WORK-CHARGE-2059 2059 0201 20198 28-FEB-2024 2059108 05-MAR-2024
6 256 WORK-CHARGE-3054 3054 0201 20185 28-FEB-2024 305424 05-MAR-2024
7 268 dao 2059 0201 22094 12-MAR-2024 2059187 25-MAR-2024
8 269 PRAN 2059 0201 22095 12-MAR-2024 2059188 25-MAR-2024
9 267 gpf 2059 0201 22093 12-MAR-2024 2059185 25-MAR-2024
10 260 NEW-REGULAR 2059 0201 385 04-APR-2024 205910 05-APR-2024