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