Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 256/ORERA/2022-23 EXTRA OSD-1 2217 1801 29020 19-NOV-2022 221749 24-NOV-2022
2 265/ORERA/2022-23 REGULAR GPF1 2217 1801 30575 29-NOV-2022 221765 30-NOV-2022
3 264/ORERA/2022-23 REGULAR GPF 2217 1801 30573 29-NOV-2022 221770 30-NOV-2022
4 269/ORERA/2022-23 OSD 2217 1801 30662 29-NOV-2022 221766 30-NOV-2022
5 263/ORERA/2022-23 CHAIRMAN 2217 1801 30415 28-NOV-2022 221769 30-NOV-2022
6 266/ORERA/2022-23 REGULAR PRAN 2217 1801 30610 29-NOV-2022 221768 30-NOV-2022
7 268/ORERA/2022-23 EXTRA OSD-1 2217 1801 30675 29-NOV-2022 221771 30-NOV-2022
8 267/ORERA/2022-23 EXTRA CONSULTANT 2217 1801 30579 29-NOV-2022 221767 30-NOV-2022