| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
289 |
GAZETTED |
2215 |
0703 |
4717 |
18-MAR-2025 |
221567 |
21-MAR-2025 |
|
| 2 |
290 |
aDHOC SALARY |
2215 |
0703 |
4716 |
18-MAR-2025 |
221568 |
21-MAR-2025 |
|
| 3 |
06 |
Work Charged(MR) Badamba Block |
2215 |
0703 |
275 |
17-APR-2025 |
221522 |
17-APR-2025 |
|
| 4 |
05 |
Work Charged(MR) CLERK |
2215 |
0703 |
272 |
17-APR-2025 |
221526 |
17-APR-2025 |
|
| 5 |
07 |
Work Charged(MR) Sub-Division Office |
2215 |
0703 |
267 |
17-APR-2025 |
221521 |
17-APR-2025 |
|
| 6 |
09 |
Work Charged(MR) Narsinghpur Block |
2215 |
0703 |
274 |
17-APR-2025 |
221523 |
17-APR-2025 |
|
| 7 |
14 |
NON GAZETTED |
2215 |
0703 |
258 |
16-APR-2025 |
221516 |
17-APR-2025 |
|
| 8 |
16 |
JE-II(NEW) |
2215 |
0703 |
259 |
16-APR-2025 |
221515 |
17-APR-2025 |
|
| 9 |
15 |
New Bill |
2215 |
0703 |
260 |
17-APR-2025 |
221520 |
17-APR-2025 |
|
| 10 |
08 |
Work Charged(MR) Athgarh & Tigiria Block |
2215 |
0703 |
271 |
17-APR-2025 |
221524 |
17-APR-2025 |
|
| 11 |
02 |
BoR(MR) NPS |
2215 |
0703 |
270 |
17-APR-2025 |
221525 |
17-APR-2025 |
|
| 12 |
03 |
BoR(MR) |
2215 |
0703 |
278 |
19-APR-2025 |
221529 |
21-APR-2025 |
|
| 13 |
13 |
GAZETTED NEW ESTR |
2215 |
0703 |
288 |
21-APR-2025 |
221531 |
22-APR-2025 |
|
| 14 |
12 |
GAZETTED |
2215 |
0703 |
287 |
21-APR-2025 |
221532 |
22-APR-2025 |
|
| 15 |
41 |
PRAN |
2215 |
0703 |
717 |
21-MAY-2025 |
221550 |
22-MAY-2025 |
|
| 16 |
100 |
PRAN GAZETTED |
2215 |
0703 |
1416 |
11-JUL-2025 |
221552 |
14-JUL-2025 |
|