Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
17/23-24 |
MEDICAL SALARY |
2700 |
2203 |
153 |
27-APR-2023 |
270023 |
29-APR-2023 |
| 2 |
21/23-24 |
GPF BILL GROUP |
2700 |
2203 |
155 |
27-APR-2023 |
270019 |
29-APR-2023 |
| 3 |
19/23-24 |
NPS GROUP |
2700 |
2203 |
154 |
27-APR-2023 |
270020 |
29-APR-2023 |
| 4 |
20/23-24 |
WORKCHARGE GROUP |
2700 |
2203 |
175 |
28-APR-2023 |
270022 |
29-APR-2023 |
| 5 |
14/23-24 |
Mirarani Jena |
2700 |
2203 |
157 |
27-APR-2023 |
270018 |
29-APR-2023 |
| 6 |
18/23-24 |
EDUCATION SALARY |
2700 |
2203 |
173 |
28-APR-2023 |
270021 |
29-APR-2023 |
| 7 |
16/23-24 |
GPF BILL |
2700 |
2203 |
204 |
29-APR-2023 |
27003 |
03-MAY-2023 |
| 8 |
28/23-24 |
NPS |
2700 |
2203 |
239 |
04-MAY-2023 |
27007 |
08-MAY-2023 |
| 9 |
70/23-24 |
EDUCATION SALARY2 |
2700 |
2203 |
582 |
06-JUL-2023 |
270039 |
13-JUL-2023 |
| 10 |
95/23-24 |
NPS1 |
2700 |
2203 |
637 |
18-JUL-2023 |
270048 |
19-JUL-2023 |