Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
117 |
SC PRAN |
2515 |
1202 |
1211 |
26-SEP-2023 |
251523 |
04-OCT-2023 |
|
| 2 |
119 |
CD STAFF |
2515 |
1202 |
1179 |
25-SEP-2023 |
251525 |
04-OCT-2023 |
|
| 3 |
120 |
SRA |
2515 |
1202 |
1181 |
25-SEP-2023 |
251528 |
04-OCT-2023 |
|
| 4 |
122 |
KHALASI |
2052 |
1202 |
1183 |
25-SEP-2023 |
205220 |
04-OCT-2023 |
|
| 5 |
121 |
CDJE,PRAN |
2515 |
1202 |
1180 |
25-SEP-2023 |
251526 |
04-OCT-2023 |
|
| 6 |
118 |
Adional BDO |
2501 |
1202 |
1182 |
25-SEP-2023 |
25019 |
04-OCT-2023 |
|
| 7 |
130 |
SC PRAN |
2515 |
1202 |
1224 |
27-SEP-2023 |
251527 |
04-OCT-2023 |
|
| 8 |
136 |
irdp(gpf) |
2501 |
1202 |
1379 |
19-OCT-2023 |
250123 |
20-OCT-2023 |
|
| 9 |
135 |
IRDP,PEO PRAN |
2501 |
1202 |
1377 |
19-OCT-2023 |
250125 |
20-OCT-2023 |
|
| 10 |
138 |
PA |
2501 |
1202 |
1376 |
19-OCT-2023 |
25019 |
07-NOV-2023 |
|
| 11 |
169 |
peo gropu 02 |
2501 |
1202 |
1553 |
10-NOV-2023 |
250135 |
20-NOV-2023 |
|
| 12 |
184 |
khalasi,Temporary |
2052 |
1202 |
1673 |
30-NOV-2023 |
20525 |
02-DEC-2023 |
|
| 13 |
183 |
Boat Staff |
2052 |
1202 |
1676 |
30-NOV-2023 |
20527 |
02-DEC-2023 |
|
| 14 |
210 |
CP |
2515 |
1202 |
1978 |
16-JAN-2024 |
251527 |
18-JAN-2024 |
|