Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 IRDP(GPF) 2501 1702 3784 27-SEP-2023 25011 03-OCT-2023
2 121 CD PRAN STAFF 2515 1702 3752 27-SEP-2023 25151 03-OCT-2023
3 120 ASST. ENG 2515 1702 3773 27-SEP-2023 25154 03-OCT-2023
4 116 BDO 2515 1702 3762 27-SEP-2023 25153 03-OCT-2023
5 119 ABDO/P.A. 2501 1702 3774 27-SEP-2023 25012 03-OCT-2023
6 122 JEPRAN 2515 1702 3764 27-SEP-2023 25156 03-OCT-2023
7 117 AEE 2515 1702 3755 27-SEP-2023 25152 03-OCT-2023
8 118 COMMUNITY DEVELOPMENT(GPF) 2515 1702 3751 27-SEP-2023 25155 03-OCT-2023
9 124 IRDP(PRAN) 2501 1702 3936 30-SEP-2023 250117 05-OCT-2023
10 204 G.P. SECTION (PEON) 2501 1702 6928 13-FEB-2024 250121 15-FEB-2024