Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
62/23-24 |
CD(JE) |
2515 |
0307 |
1238 |
05-OCT-2023 |
251532 |
06-OCT-2023 |
|
| 2 |
63/23-24 |
CD |
2515 |
0307 |
1244 |
05-OCT-2023 |
251534 |
06-OCT-2023 |
|
| 3 |
60/2023-24 |
account OFFICER |
2515 |
0307 |
1242 |
05-OCT-2023 |
251533 |
06-OCT-2023 |
|
| 4 |
58/23-24 |
WEO |
2225 |
0307 |
1241 |
05-OCT-2023 |
22257 |
06-OCT-2023 |
|
| 5 |
59/23-24 |
BDo |
2515 |
0307 |
1239 |
05-OCT-2023 |
251535 |
06-OCT-2023 |
|
| 6 |
61/23-24 |
IRDP |
2501 |
0307 |
1243 |
05-OCT-2023 |
250111 |
06-OCT-2023 |
|
| 7 |
64/23-24 |
IRDP-NPS |
2501 |
0307 |
1240 |
05-OCT-2023 |
250110 |
06-OCT-2023 |
|