Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87/2023-24 CD-1(GPF) 2515 2704 689 16-SEP-2023 251552 29-SEP-2023
2 99/2023-24 CD-2(NPS) 2515 2704 712 26-SEP-2023 251563 30-SEP-2023
3 101/2023-24 IRDP(NPS)-2 2501 2704 709 26-SEP-2023 250129 30-SEP-2023
4 102/2023-24 R CH Kar 2501 2704 710 26-SEP-2023 250128 30-SEP-2023
5 100/2023-24 WEO 2225 2704 707 26-SEP-2023 2225205 30-SEP-2023
6 97/2023-24 CP 2515 2704 711 26-SEP-2023 251557 30-SEP-2023
7 96/2023-24 CD-2(BDO) 2515 2704 708 26-SEP-2023 251553 30-SEP-2023
8 98/2023-24 CD-1(GPF) 2515 2704 713 26-SEP-2023 251564 30-SEP-2023
9 108/2023-24 CD-3(NPS) JE 2515 2704 763 02-OCT-2023 251513 05-OCT-2023
10 151/2023-24 IRDP (NPS) 2501 2704 1244 29-JAN-2024 250116 03-FEB-2024
11 19/24-25 NEW JE 2515 2704 103 17-APR-2024 251550 19-APR-2024
12 120/24-25 NIL 2515 2704 506 23-JUL-2024 251556 25-JUL-2024
13 149/24-25 N Sarangi 2501 2704 618 05-AUG-2024 250129 07-AUG-2024