Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
140 |
Clerk |
2515 |
0102 |
1429 |
15-SEP-2023 |
251569 |
30-SEP-2023 |
|
| 2 |
139 |
cd non-gzt |
2515 |
0102 |
1428 |
15-SEP-2023 |
251570 |
30-SEP-2023 |
|
| 3 |
141 |
B.D.O. |
2515 |
0102 |
1446 |
22-SEP-2023 |
251571 |
30-SEP-2023 |
|
| 4 |
144 |
accounts officer |
2515 |
0102 |
1552 |
29-SEP-2023 |
251533 |
05-OCT-2023 |
|
| 5 |
149 |
cd non gzt pran |
2515 |
0102 |
1551 |
29-SEP-2023 |
251529 |
05-OCT-2023 |
|
| 6 |
150 |
Clerk |
2515 |
0102 |
1553 |
29-SEP-2023 |
251531 |
05-OCT-2023 |
|
| 7 |
148 |
cd non-gzt |
2515 |
0102 |
1547 |
29-SEP-2023 |
251530 |
05-OCT-2023 |
|
| 8 |
146 |
IRDP-ABDO |
2501 |
0102 |
1549 |
29-SEP-2023 |
250115 |
05-OCT-2023 |
|
| 9 |
145 |
B.D.O. |
2515 |
0102 |
1548 |
29-SEP-2023 |
251532 |
05-OCT-2023 |
|
| 10 |
147 |
PA |
2501 |
0102 |
1554 |
29-SEP-2023 |
250110 |
05-OCT-2023 |
|
| 11 |
152 |
CD Extra 4 |
2515 |
0102 |
1583 |
05-OCT-2023 |
251547 |
09-OCT-2023 |
|
| 12 |
165 |
IRDP PRAN |
2501 |
0102 |
1832 |
27-OCT-2023 |
250154 |
31-OCT-2023 |
|
| 13 |
164 |
irdp gpf |
2501 |
0102 |
1821 |
27-OCT-2023 |
250157 |
31-OCT-2023 |
|
| 14 |
243 |
NEW GZD |
2515 |
0102 |
2704 |
30-JAN-2024 |
251524 |
03-FEB-2024 |
|