Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 11/2023-24 NON GAZETTED 2700 1191 2968 09-MAY-2023 270018 10-MAY-2023
2 12/2023-24 NON GAZETTED - NPS 2700 1191 2969 09-MAY-2023 270016 10-MAY-2023
3 10/2023-24 GAZETTED - NPS 2700 1191 2999 09-MAY-2023 270019 10-MAY-2023
4 13/2023-24 WAGES REGULAR 2700 1191 2970 09-MAY-2023 270017 10-MAY-2023
5 14/2023-24 WAGES-REGULAR-NPS 2700 1191 3168 12-MAY-2023 270021 17-MAY-2023
6 44/2023-24 Dasarathi Sandha 2700 1191 9376 02-AUG-2023 270037 10-AUG-2023
7 56/2023-24 PHULASANKAR NAIK 2700 1191 10007 10-AUG-2023 270042 14-AUG-2023
8 54 of 2023-24 WAGES NPS-NEW 2700 1191 10097 14-AUG-2023 270046 16-AUG-2023
9 77/2023-24 WAGES NPS-RC DAS 2700 1191 12847 25-SEP-2023 270026 03-OCT-2023
10 144/2023-24 WAGES NPS-UPDATED 2700 1191 22898 29-JAN-2024 270071 31-JAN-2024