Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
146 |
H&D-GAZETTED |
2403 |
0301 |
5514 |
26-SEP-2020 |
240338 |
30-SEP-2020 |
|
| 2 |
143 |
EXTRA BILL DE BILL |
2403 |
0301 |
5520 |
26-SEP-2020 |
240334 |
30-SEP-2020 |
|
| 3 |
147 |
H&D-NON-GAZETTED |
2403 |
0301 |
5517 |
26-SEP-2020 |
240339 |
30-SEP-2020 |
|
| 4 |
149 |
LAC2 |
2403 |
0301 |
5532 |
27-SEP-2020 |
240335 |
30-SEP-2020 |
|
| 5 |
144 |
EXTRA BILL DE GAZ |
2403 |
0301 |
5516 |
26-SEP-2020 |
240336 |
30-SEP-2020 |
|
| 6 |
150 |
PBF |
2403 |
0301 |
5544 |
27-SEP-2020 |
240333 |
30-SEP-2020 |
|
| 7 |
148 |
LAC |
2403 |
0301 |
5521 |
26-SEP-2020 |
240337 |
30-SEP-2020 |
|
| 8 |
159 |
AI&S |
2403 |
0301 |
5768 |
01-OCT-2020 |
240311 |
05-OCT-2020 |
|
| 9 |
153 |
LAC(contractual) |
2403 |
0301 |
5538 |
27-SEP-2020 |
240314 |
05-OCT-2020 |
|
| 10 |
151 |
LBDF |
2403 |
0301 |
5545 |
27-SEP-2020 |
240313 |
05-OCT-2020 |
|
| 11 |
145 |
EXTRA BILL DE (NPS) |
2403 |
0301 |
5787 |
01-OCT-2020 |
240312 |
05-OCT-2020 |
|
| 12 |
152 |
H&D (G) NPS |
2403 |
0301 |
5537 |
27-SEP-2020 |
240310 |
05-OCT-2020 |
|
| 13 |
154 |
LAC-NPS |
2403 |
0301 |
5541 |
27-SEP-2020 |
240315 |
05-OCT-2020 |
|
| 14 |
164 |
DR SS Sarangi |
2403 |
0301 |
6069 |
09-OCT-2020 |
240321 |
13-OCT-2020 |
|
| 15 |
165 |
Mahesh ku Sandha |
2403 |
0301 |
6073 |
09-OCT-2020 |
240322 |
13-OCT-2020 |
|