Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
23G/2023-24 |
GAZETTED GPF - 2 |
2711 |
1301 |
847 |
26-APR-2023 |
271122 |
29-APR-2023 |
2 |
29NG/2023-24 |
NON-GAZETTED PRAN |
2711 |
1301 |
855 |
26-APR-2023 |
271119 |
29-APR-2023 |
3 |
30NG/2023-24 |
NON-GAZETTED |
2711 |
1301 |
856 |
26-APR-2023 |
271120 |
29-APR-2023 |
4 |
24G/2023-24 |
OTHER |
2711 |
1301 |
918 |
27-APR-2023 |
271126 |
29-APR-2023 |
5 |
28NG/2023-24 |
D.A.O - 1 |
2711 |
1301 |
846 |
26-APR-2023 |
271128 |
29-APR-2023 |
6 |
22G/2023-24 |
GAZETTED-GPF |
2711 |
1301 |
851 |
26-APR-2023 |
271127 |
29-APR-2023 |
7 |
25G/2023-24 |
GAZETTED -GPF-3 |
2711 |
1301 |
854 |
26-APR-2023 |
271117 |
29-APR-2023 |
8 |
21G/2023-24 |
GAZETTED-PRAN |
2711 |
1301 |
849 |
26-APR-2023 |
271121 |
29-APR-2023 |
9 |
26G/2023-24 |
CONTRACTUAL-1 |
2711 |
1301 |
852 |
26-APR-2023 |
271118 |
29-APR-2023 |
10 |
27G/2023-24 |
GAZETTED-GPF-1 |
2711 |
1301 |
848 |
26-APR-2023 |
271123 |
29-APR-2023 |
11 |
31NG/2023-24 |
D.A.O |
2711 |
1301 |
850 |
26-APR-2023 |
271124 |
29-APR-2023 |
12 |
35W/R-2023-24 |
WAGES |
4711 |
1301 |
853 |
26-APR-2023 |
47113 |
29-APR-2023 |
13 |
187W/R-2023-24 |
WORK CHARGE 4711 |
4711 |
1301 |
5531 |
28-AUG-2023 |
471117 |
31-AUG-2023 |
14 |
210NG/2023-24 |
A BEHURIA |
2711 |
1301 |
6337 |
22-SEP-2023 |
271117 |
11-OCT-2023 |