Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
119 |
1. BDO |
2515 |
1305 |
1303 |
14-SEP-2023 |
251560 |
16-SEP-2023 |
|
| 2 |
120 |
4. AE |
2515 |
1305 |
1302 |
14-SEP-2023 |
251559 |
16-SEP-2023 |
|
| 3 |
123 |
1.BOAT-NPS |
2052 |
1305 |
1467 |
04-OCT-2023 |
205228 |
05-OCT-2023 |
|
| 4 |
125 |
4. AE |
2515 |
1305 |
1473 |
04-OCT-2023 |
251524 |
05-OCT-2023 |
|
| 5 |
127 |
GPF-GENERAL |
2515 |
1305 |
1471 |
04-OCT-2023 |
251525 |
05-OCT-2023 |
|
| 6 |
128 |
PRAN-GEN |
2515 |
1305 |
1474 |
04-OCT-2023 |
251526 |
05-OCT-2023 |
|
| 7 |
122 |
1. BDO |
2515 |
1305 |
1470 |
04-OCT-2023 |
251519 |
05-OCT-2023 |
|
| 8 |
124 |
3. accounts officer |
2515 |
1305 |
1475 |
04-OCT-2023 |
251520 |
05-OCT-2023 |
|
| 9 |
131 |
9.3 NW-1 |
2515 |
1305 |
1468 |
04-OCT-2023 |
251522 |
05-OCT-2023 |
|
| 10 |
126 |
IRDP_GAZZATTED |
2501 |
1305 |
1469 |
04-OCT-2023 |
25016 |
05-OCT-2023 |
|
| 11 |
132 |
KUMARMANI PEO |
2501 |
1305 |
1501 |
06-OCT-2023 |
250110 |
07-OCT-2023 |
|
| 12 |
135 |
GPF-IRDP |
2501 |
1305 |
1596 |
13-OCT-2023 |
250117 |
13-OCT-2023 |
|
| 13 |
134 |
PRAN-IRDP |
2501 |
1305 |
1598 |
13-OCT-2023 |
250127 |
18-OCT-2023 |
|
| 14 |
191 |
GEETA-PEO |
2501 |
1305 |
2158 |
19-DEC-2023 |
250129 |
20-DEC-2023 |
|
| 15 |
114 |
M.R.Nayak |
2515 |
1305 |
1065 |
24-AUG-2024 |
251562 |
27-AUG-2024 |
|
| 16 |
176/24-25 |
IRDP_NEW |
2501 |
1305 |
1486 |
21-OCT-2024 |
250145 |
23-OCT-2024 |
|