Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
124/23-24 |
IRDP(PRAN) |
2501 |
0504 |
2804 |
14-SEP-2023 |
250130 |
16-SEP-2023 |
|
| 2 |
133/2023-24 |
CD |
2515 |
0504 |
3093 |
29-SEP-2023 |
251586 |
30-SEP-2023 |
|
| 3 |
136/2023-24 |
cd(PRAN) |
2515 |
0504 |
3110 |
29-SEP-2023 |
251585 |
30-SEP-2023 |
|
| 4 |
137/2023-24 |
IRDP |
2501 |
0504 |
3108 |
29-SEP-2023 |
250143 |
30-SEP-2023 |
|
| 5 |
132/2023-24 |
Asst. Engineer |
2515 |
0504 |
3024 |
29-SEP-2023 |
251587 |
30-SEP-2023 |
|
| 6 |
135/2023-24 |
CD HEAD |
2515 |
0504 |
3109 |
29-SEP-2023 |
251584 |
30-SEP-2023 |
|
| 7 |
131/2023-24 |
AO |
2515 |
0504 |
3044 |
29-SEP-2023 |
251583 |
30-SEP-2023 |
|
| 8 |
130/2023-24 |
BDO |
2515 |
0504 |
3070 |
29-SEP-2023 |
251588 |
30-SEP-2023 |
|
| 9 |
134/2023-24 |
CD1 SETHY |
2515 |
0504 |
3054 |
29-SEP-2023 |
251582 |
30-SEP-2023 |
|
| 10 |
144/2023-24 |
WEO |
2225 |
0504 |
3186 |
05-OCT-2023 |
222539 |
06-OCT-2023 |
|
| 11 |
142/2023-24 |
PA |
2501 |
0504 |
3133 |
01-OCT-2023 |
250119 |
07-OCT-2023 |
|
| 12 |
139/2023-24 |
IRDP NON ORSP |
2501 |
0504 |
3131 |
01-OCT-2023 |
250120 |
07-OCT-2023 |
|
| 13 |
141/2023-24 |
IRDP PRAN NON ORSP |
2501 |
0504 |
3130 |
01-OCT-2023 |
250121 |
07-OCT-2023 |
|
| 14 |
140/2023-24 |
IRDP(PRAN) |
2501 |
0504 |
3132 |
01-OCT-2023 |
250118 |
07-OCT-2023 |
|
| 15 |
138/2023-24 |
CD NPS |
2515 |
0504 |
3124 |
30-SEP-2023 |
251529 |
07-OCT-2023 |
|
| 16 |
127/2023-24 |
cd(PRAN) |
2515 |
0504 |
3898 |
17-NOV-2023 |
2515113 |
24-NOV-2023 |
|