Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
170-22/23 |
ACCOUNTS OFFICER |
2515 |
1903 |
3919 |
31-JAN-2023 |
251510 |
02-FEB-2023 |
|
| 2 |
173-22/23 |
CD MUNA TURUK SR. CLERK |
2515 |
1903 |
3920 |
31-JAN-2023 |
251511 |
02-FEB-2023 |
|
| 3 |
171-22/23 |
CD |
2515 |
1903 |
3922 |
31-JAN-2023 |
25156 |
02-FEB-2023 |
|
| 4 |
174-22/23 |
cd nps |
2515 |
1903 |
3926 |
31-JAN-2023 |
25158 |
02-FEB-2023 |
|
| 5 |
178-22/23 |
IRDP NCD |
2501 |
1903 |
3924 |
31-JAN-2023 |
25013 |
02-FEB-2023 |
|
| 6 |
172-22/23 |
cd2 |
2515 |
1903 |
3923 |
31-JAN-2023 |
251514 |
02-FEB-2023 |
|
| 7 |
175-22/23 |
cd single |
2515 |
1903 |
3921 |
31-JAN-2023 |
251513 |
02-FEB-2023 |
|
| 8 |
177-22/23 |
IRDP NPS 1 |
2501 |
1903 |
3927 |
31-JAN-2023 |
250127 |
14-FEB-2023 |
|
| 9 |
189/22-23 |
IRDP NPS |
2501 |
1903 |
4155 |
13-FEB-2023 |
250137 |
16-FEB-2023 |
|
| 10 |
186/22-23 |
DIBAKAR NANDA IRDP |
2501 |
1903 |
4082 |
08-FEB-2023 |
250135 |
16-FEB-2023 |
|
| 11 |
176/22-23 |
IRDP |
2501 |
1903 |
4381 |
26-FEB-2023 |
250111 |
02-MAR-2023 |
|
| 12 |
25/23-24 |
JE nps |
2515 |
1903 |
207 |
17-APR-2023 |
251562 |
21-APR-2023 |
|
| 13 |
14/23-24 |
CD contractual |
2515 |
1903 |
263 |
22-APR-2023 |
251530 |
03-MAY-2023 |
|
| 14 |
77 |
R.K.Panigrahy JE |
2515 |
1903 |
1334 |
13-JUL-2023 |
251588 |
19-JUL-2023 |
|
| 15 |
88-25/26 |
IRDP EXTRA 2 |
2515 |
1903 |
1540 |
04-AUG-2025 |
251574 |
13-AUG-2025 |
|