Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
111 |
GEZETTED |
2215 |
0901 |
9816 |
18-SEP-2023 |
221512 |
22-SEP-2023 |
|
| 2 |
86(W/Ch) |
WORK CHARGE |
2215 |
0901 |
9861 |
21-SEP-2023 |
221510 |
22-SEP-2023 |
|
| 3 |
112 |
non-gazetted nps |
2215 |
0901 |
9862 |
21-SEP-2023 |
221511 |
22-SEP-2023 |
|
| 4 |
118 |
BOR -RR-PRAN |
2215 |
0901 |
10540 |
29-SEP-2023 |
221519 |
30-SEP-2023 |
|
| 5 |
122(W/Ch) |
L.V D (WORK CHARGE) |
2215 |
0901 |
10453 |
29-SEP-2023 |
221517 |
30-SEP-2023 |
|
| 6 |
117 |
BOR_MR/RR_GPF |
2215 |
0901 |
10603 |
29-SEP-2023 |
221514 |
30-SEP-2023 |
|
| 7 |
121(W/Ch) |
WORK CHARGE |
2215 |
0901 |
10549 |
29-SEP-2023 |
221518 |
30-SEP-2023 |
|
| 8 |
119 |
NON-GAZETTED |
2215 |
0901 |
10486 |
29-SEP-2023 |
221515 |
30-SEP-2023 |
|
| 9 |
120(NG) |
non-gazetted nps |
2215 |
0901 |
10488 |
29-SEP-2023 |
221516 |
30-SEP-2023 |
|
| 10 |
125(G) |
DAO-II |
2215 |
0901 |
11074 |
05-OCT-2023 |
22153 |
06-OCT-2023 |
|
| 11 |
124(G) |
GEZETTED |
2215 |
0901 |
11076 |
05-OCT-2023 |
22151 |
06-OCT-2023 |
|
| 12 |
127(G) |
AEE(ESTIMATOR) |
2215 |
0901 |
11075 |
05-OCT-2023 |
22152 |
06-OCT-2023 |
|
| 13 |
134(G) |
MR SATYAJIT SAHOO |
2215 |
0901 |
11412 |
11-OCT-2023 |
22155 |
12-OCT-2023 |
|
| 14 |
126(G) |
JE -ii |
2215 |
0901 |
15060 |
04-DEC-2023 |
221516 |
06-DEC-2023 |
|
| 15 |
180(G) |
other 2 |
2215 |
0901 |
16433 |
28-DEC-2023 |
221529 |
28-DEC-2023 |
|