Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
SB No117/NGNPS/2023- |
nps |
2215 |
0103 |
2091 |
26-SEP-2023 |
221523 |
30-SEP-2023 |
|
| 2 |
SB No115/DAO/2023-24 |
TRILOKI |
2215 |
0103 |
2090 |
26-SEP-2023 |
221525 |
30-SEP-2023 |
|
| 3 |
SB No116/NG/2023-24 |
non-gzt |
2215 |
0103 |
2089 |
26-SEP-2023 |
221524 |
30-SEP-2023 |
|
| 4 |
SBNO 121 BORNPS 23-2 |
BOR R/R NPS STAFF |
2215 |
0103 |
2205 |
02-OCT-2023 |
221512 |
03-OCT-2023 |
|
| 5 |
SBNO122/W/CH RR23-24 |
WORK CHARGED R& R STAFF |
2215 |
0103 |
2206 |
02-OCT-2023 |
221514 |
03-OCT-2023 |
|
| 6 |
SBNO 120BOR RR 23-24 |
BOR R/R REG STAFF |
2215 |
0103 |
2207 |
02-OCT-2023 |
221515 |
03-OCT-2023 |
|
| 7 |
SB No114/GNPS/2023 |
gzt pran |
2215 |
0103 |
2196 |
30-SEP-2023 |
221513 |
03-OCT-2023 |
|
| 8 |
SB No113/G/2023-24 |
gazetea |
2215 |
0103 |
2197 |
30-SEP-2023 |
221517 |
03-OCT-2023 |
|
| 9 |
SBNO-123W/CHME 23-24 |
WORK CHARGED ME STAFF |
2215 |
0103 |
2204 |
02-OCT-2023 |
221516 |
03-OCT-2023 |
|
| 10 |
SB No165/G/23-24 |
BISWANATH RATH |
2215 |
0103 |
2820 |
16-NOV-2023 |
221537 |
21-NOV-2023 |
|