Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
264(P) 22-23 |
Suba Rao Patra |
2215 |
1801 |
27543 |
04-NOV-2022 |
221562 |
21-NOV-2022 |
|
| 2 |
282(P) 22-23 |
dao |
2215 |
1801 |
27694 |
05-NOV-2022 |
221563 |
22-NOV-2022 |
|
| 3 |
285(P) 22-23 |
GTD NEW |
2215 |
1801 |
28635 |
15-NOV-2022 |
221564 |
22-NOV-2022 |
|
| 4 |
284(P) 22-23 |
Debabrata Mohanty |
2215 |
1801 |
28634 |
15-NOV-2022 |
221565 |
22-NOV-2022 |
|
| 5 |
297(P)22-23 |
GTD NPS |
2215 |
1801 |
29749 |
24-NOV-2022 |
2215117 |
30-NOV-2022 |
|
| 6 |
295(P)22-23 |
dao |
2215 |
1801 |
29745 |
24-NOV-2022 |
2215104 |
30-NOV-2022 |
|
| 7 |
292(P)22-23 |
NON GTD NEW |
2215 |
1801 |
29742 |
24-NOV-2022 |
2215101 |
30-NOV-2022 |
|
| 8 |
289(P)22-23 |
GAZ |
2215 |
1801 |
29972 |
25-NOV-2022 |
2215127 |
30-NOV-2022 |
|
| 9 |
290(P)22-23 |
NON GAZ |
2215 |
1801 |
30139 |
28-NOV-2022 |
2215107 |
30-NOV-2022 |
|
| 10 |
291(P)22-23 |
NPS |
2215 |
1801 |
30843 |
30-NOV-2022 |
221519 |
03-DEC-2022 |
|
| 11 |
293(P)22-23 |
GTD CONTRACTUAL |
2215 |
1801 |
29724 |
24-NOV-2022 |
221545 |
07-DEC-2022 |
|
| 12 |
330(P)22-23 |
gtd subsistance |
2215 |
1801 |
34900 |
04-JAN-2023 |
221527 |
09-JAN-2023 |
|
| 13 |
385(P) 22-23 |
Suba Rao Patra |
2215 |
1801 |
43818 |
03-MAR-2023 |
221565 |
09-MAR-2023 |
|
| 14 |
162(P) 23-24 |
NPS NEW |
2215 |
1801 |
19674 |
07-SEP-2023 |
221549 |
11-SEP-2023 |
|