Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140 gaz 2515 1804 1028 13-SEP-2023 251532 16-SEP-2023
2 135 GAZZETED 2515 1804 1031 15-SEP-2023 251529 16-SEP-2023
3 143 GAZZETED 2515 1804 1090 27-SEP-2023 251534 30-SEP-2023
4 152 IRDP-ABDO-2 2501 1804 1092 27-SEP-2023 250113 30-SEP-2023
5 146 CD-PRAN-AB 2515 1804 1095 27-SEP-2023 251542 30-SEP-2023
6 150 gaz 2515 1804 1091 27-SEP-2023 251541 30-SEP-2023
7 147 CD-SUKDEV 2515 1804 1093 27-SEP-2023 251535 30-SEP-2023
8 148 CD-PRAN 2515 1804 1088 27-SEP-2023 251543 30-SEP-2023
9 151 BABAJI II 2515 1804 1087 27-SEP-2023 251540 30-SEP-2023
10 145 CD-NK 2515 1804 1096 27-SEP-2023 251539 30-SEP-2023
11 144 CD PRAN 2 2515 1804 1097 27-SEP-2023 251537 30-SEP-2023
12 149 AO 2515 1804 1089 27-SEP-2023 251538 30-SEP-2023
13 160 irdp-pran 2501 1804 1232 18-OCT-2023 250114 20-OCT-2023
14 165 pran-23 2515 1804 1250 20-OCT-2023 251524 20-OCT-2023
15 161 CD-KS 2501 1804 1226 17-OCT-2023 250113 20-OCT-2023
16 159 IRDP 2501 1804 1224 17-OCT-2023 250111 20-OCT-2023
17 162 IRDP-ABDO 2501 1804 1225 17-OCT-2023 250112 20-OCT-2023
18 168 CD PRAN-AB-1 2515 1804 1392 06-NOV-2023 251524 07-NOV-2023
19 167 LD 2515 1804 1417 08-NOV-2023 251557 13-NOV-2023
20 164 CD PRAN 2(A) 2515 1804 1419 08-NOV-2023 251548 13-NOV-2023
21 247 JE-1 2515 1804 1646 05-DEC-2023 251525 06-DEC-2023
22 303 CONTRACTUAL OSD 2053 1804 2235 26-FEB-2024 205312 29-FEB-2024