Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
140/24-25 |
COLLECTOR, DEOGARH |
2053 |
0801 |
6606 |
24-OCT-2024 |
205320 |
30-OCT-2024 |
|
| 2 |
141/24-25 |
GAZETTED STAFF |
2053 |
0801 |
6609 |
24-OCT-2024 |
205315 |
30-OCT-2024 |
|
| 3 |
142/24-25 |
NPS GAZETTED |
2053 |
0801 |
6604 |
24-OCT-2024 |
205314 |
30-OCT-2024 |
|
| 4 |
144/24-25 |
new pension scheme |
2053 |
0801 |
6612 |
24-OCT-2024 |
205322 |
30-OCT-2024 |
|
| 5 |
143/24-25 |
non-gazEtted |
2053 |
0801 |
6605 |
24-OCT-2024 |
205319 |
30-OCT-2024 |
|
| 6 |
145/24-25 |
TRAINING RESERVE OFFICER |
2053 |
0801 |
6610 |
24-OCT-2024 |
205318 |
30-OCT-2024 |
|
| 7 |
146/24-25 |
Degs manager |
3425 |
0801 |
6611 |
24-OCT-2024 |
34251 |
30-OCT-2024 |
|
| 8 |
155/24-25 |
TRAINING RESERVE OFFICER |
2053 |
0801 |
7094 |
01-NOV-2024 |
20534 |
04-NOV-2024 |
|
| 9 |
156/24-25 |
Degs manager |
3425 |
0801 |
7092 |
01-NOV-2024 |
34251 |
04-NOV-2024 |
|
| 10 |
153/24-25 |
non-gazEtted |
2053 |
0801 |
7093 |
01-NOV-2024 |
20536 |
04-NOV-2024 |
|
| 11 |
152/24-25 |
NPS GAZETTED |
2053 |
0801 |
7100 |
01-NOV-2024 |
20533 |
04-NOV-2024 |
|
| 12 |
151/24-25 |
GAZETTED STAFF |
2053 |
0801 |
7097 |
01-NOV-2024 |
20535 |
04-NOV-2024 |
|
| 13 |
150/24-25 |
COLLECTOR, DEOGARH |
2053 |
0801 |
7103 |
01-NOV-2024 |
20532 |
04-NOV-2024 |
|
| 14 |
154/24-25 |
new pension scheme |
2053 |
0801 |
7095 |
01-NOV-2024 |
20537 |
04-NOV-2024 |
|