Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/23-24 Pay of CD Staff Reg PRAN 2515 2002 2225 29-SEP-2023 251545 30-SEP-2023
2 94/23-24 Pay of Block Development Officer 2515 2002 2187 29-SEP-2023 251546 30-SEP-2023
3 95/23-24 Pay of CD staff Reg (GPF) 2515 2002 2233 29-SEP-2023 251544 30-SEP-2023
4 97/23-24 Pay of Engineering staff- PRAN 2515 2002 2234 29-SEP-2023 251543 30-SEP-2023
5 101/23-24 Pay of ADWO 2225 2002 2184 29-SEP-2023 2225168 30-SEP-2023
6 102/23-24 Pay of IRDP staff (PEO) GPF 2501 2002 2197 29-SEP-2023 250113 30-SEP-2023
7 103/23-24 Pay of IRDP staff (PEO) PRAN 2501 2002 2208 29-SEP-2023 250112 30-SEP-2023
8 104/23-24 Pay of R.N. Golpeda 2515 2002 2349 04-OCT-2023 251533 05-OCT-2023