Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
764/23-24 |
DANARDAN ORAM |
2055 |
2401 |
10214 |
28-JAN-2024 |
205567 |
31-JAN-2024 |
| 2 |
772/23-24 |
MAIN |
2055 |
2401 |
10215 |
28-JAN-2024 |
205563 |
31-JAN-2024 |
| 3 |
765/23-24 |
OAPF |
2055 |
2401 |
10225 |
28-JAN-2024 |
205571 |
31-JAN-2024 |
| 4 |
763/23-24 |
CONT TO REG |
2055 |
2401 |
10203 |
27-JAN-2024 |
205559 |
31-JAN-2024 |
| 5 |
768/23-24 |
cvan |
2055 |
2401 |
10199 |
27-JAN-2024 |
205560 |
31-JAN-2024 |
| 6 |
770/23-24 |
GR NPS |
2055 |
2401 |
10189 |
27-JAN-2024 |
205568 |
31-JAN-2024 |
| 7 |
762/23-24 |
main(asi) |
2055 |
2401 |
10194 |
27-JAN-2024 |
205564 |
31-JAN-2024 |
| 8 |
767/23-24 |
ERSS NPS |
2055 |
2401 |
10190 |
27-JAN-2024 |
205565 |
31-JAN-2024 |
| 9 |
771/23-24 |
forest |
2406 |
2401 |
10188 |
27-JAN-2024 |
240619 |
31-JAN-2024 |
| 10 |
766/23-24 |
ERSS NUAPADA |
2055 |
2401 |
10202 |
27-JAN-2024 |
205570 |
31-JAN-2024 |
| 11 |
760/23-24 |
go |
2055 |
2401 |
10195 |
27-JAN-2024 |
205566 |
31-JAN-2024 |
| 12 |
769/23-24 |
dcrb |
2055 |
2401 |
10196 |
27-JAN-2024 |
205569 |
31-JAN-2024 |
| 13 |
761/23-24 |
NPS BILL |
2055 |
2401 |
10187 |
27-JAN-2024 |
205562 |
31-JAN-2024 |
| 14 |
759/23-24 |
MAIN GPF |
2055 |
2401 |
10200 |
27-JAN-2024 |
205561 |
31-JAN-2024 |
| 15 |
758/23-24 |
SP GO (2) |
2055 |
2401 |
10197 |
27-JAN-2024 |
205558 |
31-JAN-2024 |
| 16 |
773/23-24 |
KUMUDINI |
2055 |
2401 |
10544 |
01-FEB-2024 |
20551 |
01-FEB-2024 |
| 17 |
774/23-24 |
SPGO |
2055 |
2401 |
10648 |
03-FEB-2024 |
20552 |
03-FEB-2024 |
| 18 |
784/23-24 |
main(hav) |
2055 |
2401 |
10833 |
07-FEB-2024 |
205514 |
08-FEB-2024 |
| 19 |
802/23-24 |
office |
2055 |
2401 |
11220 |
21-FEB-2024 |
205525 |
23-FEB-2024 |
| 20 |
864/23-24 |
DYSP DIB |
2055 |
2401 |
12142 |
06-MAR-2024 |
2055100 |
14-MAR-2024 |