Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
228 |
CD (PRAN) |
2515 |
2602 |
4851 |
15-MAR-2024 |
2515269 |
18-MAR-2024 |
2 |
229 |
CD (PRAN) |
2515 |
2602 |
4870 |
15-MAR-2024 |
2515267 |
18-MAR-2024 |
3 |
1 |
accounts officer |
2515 |
2602 |
72 |
03-APR-2024 |
25153 |
04-APR-2024 |
4 |
3 |
CD ABDO |
2501 |
2602 |
76 |
03-APR-2024 |
25012 |
04-APR-2024 |
5 |
4 |
cd(ae) |
2515 |
2602 |
75 |
03-APR-2024 |
25154 |
04-APR-2024 |
6 |
5 |
CD BDO |
2515 |
2602 |
68 |
03-APR-2024 |
25152 |
04-APR-2024 |
7 |
6 |
CD CP |
2515 |
2602 |
78 |
03-APR-2024 |
25156 |
04-APR-2024 |
8 |
7 |
CD (PRAN) |
2515 |
2602 |
74 |
03-APR-2024 |
25151 |
04-APR-2024 |
9 |
2 |
cd |
2515 |
2602 |
70 |
03-APR-2024 |
25155 |
04-APR-2024 |
10 |
8 |
GRAM PANCHAYAT |
2501 |
2602 |
73 |
03-APR-2024 |
25011 |
04-APR-2024 |
11 |
9 |
IRDP |
2501 |
2602 |
77 |
03-APR-2024 |
25013 |
04-APR-2024 |
12 |
11 |
Khalasi |
2052 |
2602 |
71 |
03-APR-2024 |
20524 |
04-APR-2024 |
13 |
10 |
IRDP (NPS) |
2501 |
2602 |
69 |
03-APR-2024 |
25014 |
04-APR-2024 |