Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
179 |
AMARA |
2053 |
0103 |
4633 |
12-MAR-2024 |
2053180 |
16-MAR-2024 |
|
| 2 |
1 |
GAZETTED PRAN |
2053 |
0103 |
44 |
03-APR-2024 |
205325 |
06-APR-2024 |
|
| 3 |
2 |
GAZETTED GPF |
2053 |
0103 |
40 |
03-APR-2024 |
205326 |
06-APR-2024 |
|
| 4 |
5 |
NON GAZETTED PRAN |
2053 |
0103 |
43 |
03-APR-2024 |
205332 |
06-APR-2024 |
|
| 5 |
4 |
NON GAZETTED GPF |
2053 |
0103 |
42 |
03-APR-2024 |
205328 |
06-APR-2024 |
|
| 6 |
3 |
SUB-COLLECTOR |
2053 |
0103 |
67 |
03-APR-2024 |
205327 |
06-APR-2024 |
|
| 7 |
7 |
GANESWAR-WELFARE |
2225 |
0103 |
47 |
03-APR-2024 |
22259 |
06-APR-2024 |
|
| 8 |
6 |
ELECTION |
2015 |
0103 |
41 |
03-APR-2024 |
20154 |
06-APR-2024 |
|
| 9 |
8 |
BIRANCHI NAIK-PANCHAYAT |
2515 |
0103 |
49 |
03-APR-2024 |
251519 |
06-APR-2024 |
|
| 10 |
31 |
ASSISTANT COLLECTOR-2 |
2053 |
0103 |
669 |
10-MAY-2024 |
205330 |
15-MAY-2024 |
|