Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
91 |
WEO-NEW |
2225 |
2108 |
1807 |
13-OCT-2023 |
2225155 |
16-OCT-2023 |
|
| 2 |
85 |
BDO-NEW |
2515 |
2108 |
1799 |
13-OCT-2023 |
251551 |
16-OCT-2023 |
|
| 3 |
87 |
CD STAFF II |
2515 |
2108 |
1798 |
13-OCT-2023 |
251554 |
16-OCT-2023 |
|
| 4 |
89 |
ACCOUNT OFFICER |
2515 |
2108 |
1811 |
13-OCT-2023 |
251552 |
16-OCT-2023 |
|
| 5 |
88 |
GPF-CD |
2515 |
2108 |
1809 |
13-OCT-2023 |
251553 |
16-OCT-2023 |
|
| 6 |
84 |
ASST.ENGINEER |
2515 |
2108 |
1805 |
13-OCT-2023 |
251555 |
16-OCT-2023 |
|
| 7 |
83 |
BIRBAL-1 |
2501 |
2108 |
1838 |
18-OCT-2023 |
250152 |
20-OCT-2023 |
|
| 8 |
96 |
NEW-VLW |
2501 |
2108 |
1868 |
20-OCT-2023 |
250153 |
20-OCT-2023 |
|
| 9 |
97 |
BIRBAL-1 |
2501 |
2108 |
1866 |
20-OCT-2023 |
250159 |
20-OCT-2023 |
|
| 10 |
98 |
BABAJI-A |
2501 |
2108 |
1870 |
20-OCT-2023 |
250158 |
20-OCT-2023 |
|
| 11 |
86 |
CD STAFF I |
2515 |
2108 |
1869 |
20-OCT-2023 |
251574 |
20-OCT-2023 |
|
| 12 |
82 |
GP-PEON |
2515 |
2108 |
2380 |
14-DEC-2023 |
2515127 |
27-DEC-2023 |
|