Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
279 |
JENPS |
2515 |
2301 |
8554 |
04-OCT-2023 |
251517 |
06-OCT-2023 |
|
| 2 |
281 |
GPF VLW |
2501 |
2301 |
8528 |
03-OCT-2023 |
25012 |
06-OCT-2023 |
|
| 3 |
280 |
ABDO |
2501 |
2301 |
8511 |
03-OCT-2023 |
25013 |
06-OCT-2023 |
|
| 4 |
274 |
madan |
2515 |
2301 |
8504 |
03-OCT-2023 |
251518 |
06-OCT-2023 |
|
| 5 |
270 |
BDO GAZETTED |
2515 |
2301 |
8574 |
04-OCT-2023 |
251516 |
06-OCT-2023 |
|
| 6 |
277 |
AE |
2515 |
2301 |
8514 |
03-OCT-2023 |
251519 |
06-OCT-2023 |
|
| 7 |
273 |
SRA 1.1.2022 |
2515 |
2301 |
8527 |
03-OCT-2023 |
251510 |
06-OCT-2023 |
|
| 8 |
273 |
CD |
2515 |
2301 |
8503 |
03-OCT-2023 |
251511 |
06-OCT-2023 |
|
| 9 |
276 |
CP CD |
2515 |
2301 |
8510 |
03-OCT-2023 |
251515 |
06-OCT-2023 |
|
| 10 |
278 |
AEE |
2515 |
2301 |
8512 |
03-OCT-2023 |
251513 |
06-OCT-2023 |
|
| 11 |
271 |
CD STAFF |
2515 |
2301 |
8516 |
03-OCT-2023 |
25159 |
06-OCT-2023 |
|
| 12 |
275 |
Sasmit SubhdarsinVLW- |
2515 |
2301 |
8756 |
07-OCT-2023 |
251537 |
11-OCT-2023 |
|
| 13 |
282 |
Mamata VLW |
2501 |
2301 |
8922 |
10-OCT-2023 |
250116 |
13-OCT-2023 |
|
| 14 |
283 |
VLWNPS |
2501 |
2301 |
8999 |
12-OCT-2023 |
250119 |
18-OCT-2023 |
|
| 15 |
312 |
VLW -II.. |
2501 |
2301 |
9265 |
19-OCT-2023 |
250143 |
20-OCT-2023 |
|
| 16 |
317 |
AO(GAZETTED) |
2515 |
2301 |
9612 |
26-OCT-2023 |
251582 |
22-NOV-2023 |
|
| 17 |
399 |
WEO |
2225 |
2301 |
11005 |
18-NOV-2023 |
222528 |
29-NOV-2023 |
|
| 18 |
481 |
Dipak JE NEW |
2515 |
2301 |
13507 |
04-JAN-2024 |
251522 |
16-JAN-2024 |
|