Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
125/2023-24 |
SN BARIK,AE |
2515 |
1203 |
2023 |
03-OCT-2023 |
251518 |
04-OCT-2023 |
|
| 2 |
127/2023-24 |
account-1 |
2515 |
1203 |
2022 |
03-OCT-2023 |
251517 |
04-OCT-2023 |
|
| 3 |
126/2023-24 |
ACCOUNT OFFICER |
2515 |
1203 |
2019 |
03-OCT-2023 |
251520 |
04-OCT-2023 |
|
| 4 |
124/2023-24 |
BDO |
2515 |
1203 |
2018 |
03-OCT-2023 |
251519 |
04-OCT-2023 |
|
| 5 |
129/2023-24 |
ESTT J.E. NPS |
2515 |
1203 |
2021 |
03-OCT-2023 |
251521 |
04-OCT-2023 |
|
| 6 |
128/2023-24 |
ESTT NPS |
2515 |
1203 |
2017 |
03-OCT-2023 |
251522 |
04-OCT-2023 |
|
| 7 |
131/2023-24 |
IRDP-5 |
2501 |
1203 |
2020 |
03-OCT-2023 |
25015 |
04-OCT-2023 |
|
| 8 |
132/2023-24 |
IRDP NPS |
2501 |
1203 |
2015 |
03-OCT-2023 |
25016 |
04-OCT-2023 |
|
| 9 |
130/2023-24 |
IRDP GPF |
2501 |
1203 |
2016 |
03-OCT-2023 |
25014 |
04-OCT-2023 |
|
| 10 |
136/2023-24 |
CD CP |
2515 |
1203 |
2085 |
12-OCT-2023 |
251565 |
16-OCT-2023 |
|
| 11 |
154/2023-24 |
IRDP-9 |
2501 |
1203 |
2481 |
16-NOV-2023 |
250129 |
17-NOV-2023 |
|
| 12 |
153/2023-24 |
jitendra parija |
2501 |
1203 |
2434 |
09-NOV-2023 |
250130 |
17-NOV-2023 |
|
| 13 |
134/2023-24 |
weo |
2225 |
1203 |
2504 |
20-NOV-2023 |
222514 |
23-NOV-2023 |
|
| 14 |
169/2023-24 |
J.NAYAK,ABDO |
2501 |
1203 |
2723 |
04-DEC-2023 |
250120 |
05-DEC-2023 |
|
| 15 |
172/-2023-24 |
BOAT KHALASI |
2052 |
1203 |
2774 |
13-DEC-2023 |
205213 |
16-DEC-2023 |
|
| 16 |
208/2023-24 |
IRDP PRAN NEW |
2501 |
1203 |
3318 |
05-FEB-2024 |
250121 |
08-FEB-2024 |
|
| 17 |
111/2024-25 |
pran-irdp |
2501 |
1203 |
1408 |
09-AUG-2024 |
250125 |
13-AUG-2024 |
|