Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
105/24 |
Ganga Rao |
2029 |
2001 |
8287 |
28-OCT-2024 |
202983 |
30-OCT-2024 |
|
| 2 |
100/24 |
gazetted 2 |
2029 |
2001 |
8253 |
28-OCT-2024 |
202982 |
30-OCT-2024 |
|
| 3 |
106/24 |
hc bill |
2029 |
2001 |
8374 |
29-OCT-2024 |
202988 |
30-OCT-2024 |
|
| 4 |
103/24 |
non-gaz (office staff) |
2029 |
2001 |
8381 |
29-OCT-2024 |
202989 |
30-OCT-2024 |
|
| 5 |
104/24 |
NON-GAZ (PRAN) |
2029 |
2001 |
8266 |
28-OCT-2024 |
202981 |
30-OCT-2024 |
|
| 6 |
101/24 |
addl. Tahasildar |
2029 |
2001 |
8291 |
28-OCT-2024 |
202984 |
30-OCT-2024 |
|
| 7 |
102/24 |
OFFICE STAFF PRAN |
2029 |
2001 |
8235 |
28-OCT-2024 |
202985 |
30-OCT-2024 |
|
| 8 |
108/24 |
gazetted 2 |
2029 |
2001 |
8526 |
30-OCT-2024 |
202910 |
01-NOV-2024 |
|
| 9 |
112/24 |
Ganga Rao |
2029 |
2001 |
8525 |
30-OCT-2024 |
202920 |
01-NOV-2024 |
|
| 10 |
109/24 |
addl. Tahasildar |
2029 |
2001 |
8523 |
30-OCT-2024 |
202918 |
01-NOV-2024 |
|
| 11 |
111/24 |
non-gaz (office staff) |
2029 |
2001 |
8522 |
30-OCT-2024 |
202927 |
04-NOV-2024 |
|
| 12 |
110/24 |
OFFICE STAFF PRAN |
2029 |
2001 |
8524 |
30-OCT-2024 |
202928 |
04-NOV-2024 |
|
| 13 |
121/24 |
NON-GAZ (PRAN) |
2029 |
2001 |
10166 |
07-DEC-2024 |
202917 |
12-DEC-2024 |
|
| 14 |
127/24 |
Dolilata Biswal |
2029 |
2001 |
10291 |
11-DEC-2024 |
202922 |
13-DEC-2024 |
|