Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
590/23-24 |
PAY BILL |
2055 |
2201 |
12158 |
06-JAN-2024 |
205514 |
09-JAN-2024 |
| 2 |
621/23-24 |
OAPF |
2055 |
2201 |
12438 |
15-JAN-2024 |
205531 |
16-JAN-2024 |
| 3 |
615/23-24 |
ERSS |
2055 |
2201 |
12444 |
15-JAN-2024 |
205533 |
16-JAN-2024 |
| 4 |
619/23-24 |
MTF |
2055 |
2201 |
12439 |
15-JAN-2024 |
205536 |
16-JAN-2024 |
| 5 |
620/23-24 |
NPS |
2055 |
2201 |
12443 |
15-JAN-2024 |
205535 |
16-JAN-2024 |
| 6 |
616/23-24 |
ARR BILL |
2055 |
2201 |
12440 |
15-JAN-2024 |
205534 |
16-JAN-2024 |
| 7 |
614/23-24 |
CVAN |
2055 |
2201 |
12441 |
15-JAN-2024 |
205538 |
16-JAN-2024 |
| 8 |
617/23-24 |
MAIN |
2055 |
2201 |
12437 |
15-JAN-2024 |
205537 |
16-JAN-2024 |
| 9 |
618/23-24 |
mainasihav |
2055 |
2201 |
12442 |
15-JAN-2024 |
205530 |
16-JAN-2024 |
| 10 |
641/23-24 |
sp |
2055 |
2201 |
12783 |
30-JAN-2024 |
205550 |
31-JAN-2024 |
| 11 |
652/23-24 |
mainasihav |
2055 |
2201 |
12869 |
30-JAN-2024 |
205546 |
31-JAN-2024 |
| 12 |
643/23-24 |
grtf |
2055 |
2201 |
12781 |
30-JAN-2024 |
205554 |
31-JAN-2024 |
| 13 |
646/23-24 |
GO gpf |
2055 |
2201 |
12786 |
30-JAN-2024 |
205547 |
31-JAN-2024 |
| 14 |
654/23-24 |
PAY BILL |
2055 |
2201 |
12875 |
30-JAN-2024 |
205558 |
31-JAN-2024 |
| 15 |
649/23-24 |
MTF |
2055 |
2201 |
12832 |
30-JAN-2024 |
205555 |
31-JAN-2024 |
| 16 |
650/23-24 |
NPS |
2055 |
2201 |
12847 |
30-JAN-2024 |
205556 |
31-JAN-2024 |
| 17 |
644/23-24 |
ERSS |
2055 |
2201 |
12784 |
30-JAN-2024 |
205545 |
31-JAN-2024 |
| 18 |
647/23-24 |
GO NPS |
2055 |
2201 |
12798 |
30-JAN-2024 |
205549 |
31-JAN-2024 |
| 19 |
642/2324 |
CVAN |
2055 |
2201 |
12779 |
30-JAN-2024 |
205552 |
31-JAN-2024 |
| 20 |
645/23-24 |
ERSS-1 |
2055 |
2201 |
12780 |
30-JAN-2024 |
205553 |
31-JAN-2024 |
| 21 |
651/23-24 |
MAIN |
2055 |
2201 |
12888 |
30-JAN-2024 |
205551 |
31-JAN-2024 |
| 22 |
653/23-24 |
OAPF |
2055 |
2201 |
12872 |
30-JAN-2024 |
205557 |
31-JAN-2024 |
| 23 |
648/23-24 |
ARR BILL |
2055 |
2201 |
12804 |
30-JAN-2024 |
205548 |
31-JAN-2024 |
| 24 |
657/23-24 |
PAY NPS BILL |
2055 |
2201 |
13188 |
02-FEB-2024 |
205514 |
03-FEB-2024 |
| 25 |
666/23-24 |
grama rakhi 1 |
2055 |
2201 |
13296 |
05-FEB-2024 |
205519 |
06-FEB-2024 |
| 26 |
667/23-24 |
grama rakhi 2 |
2055 |
2201 |
13295 |
05-FEB-2024 |
205520 |
06-FEB-2024 |
| 27 |
668/23-24 |
grama rakhi 3 |
2055 |
2201 |
13297 |
05-FEB-2024 |
205518 |
06-FEB-2024 |
| 28 |
680/23-24 |
OTHER |
2055 |
2201 |
13672 |
15-FEB-2024 |
205532 |
19-FEB-2024 |
| 29 |
692/23-24 |
office bill |
2055 |
2201 |
13767 |
19-FEB-2024 |
205538 |
19-FEB-2024 |
| 30 |
757/23-24 |
OAPF ARR |
2055 |
2201 |
15378 |
11-MAR-2024 |
2055107 |
14-MAR-2024 |
| 31 |
36/34-35 |
PAY NPS BILL |
2055 |
2201 |
728 |
10-APR-2024 |
205517 |
15-APR-2024 |
| 32 |
615/24-25 |
SI ARR |
2055 |
2201 |
12946 |
16-JAN-2025 |
205533 |
18-JAN-2025 |