Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128/23-24 WELFARE EXTENSTION OFFICER (WEO) 2225 1111 2313 30-SEP-2023 22251 04-OCT-2023
2 127/23-24 SRA -II & JRA-I (PRAN / CD) 2515 1111 2310 30-SEP-2023 251517 04-OCT-2023
3 123/23-24 IRDP STAFF ( A.B.D.O )(GPF) 2501 1111 2307 30-SEP-2023 25011 04-OCT-2023
4 134/23-24 GPDO 2515 1111 2309 30-SEP-2023 251524 04-OCT-2023
5 129/23-24 COMPUTER PROGRAMMER (PRAN / CD) 2515 1111 2314 30-SEP-2023 251521 04-OCT-2023
6 133/23-24 Rupashree Padhy,SRA 2515 1111 2317 30-SEP-2023 251523 04-OCT-2023
7 130/23-24 CD ( J.E-4) 2515 1111 2308 30-SEP-2023 251519 04-OCT-2023
8 122/23-24 GAZETTED-I (B.D.O) 2515 1111 2312 30-SEP-2023 251516 04-OCT-2023
9 124/23-24 ACCOUNTS OFFICER 2515 1111 2316 30-SEP-2023 251522 04-OCT-2023
10 125/23-24 SECTION - AEE 2515 1111 2315 30-SEP-2023 251520 04-OCT-2023
11 126/23-24 CD STAFF 2515 1111 2311 30-SEP-2023 251518 04-OCT-2023
12 138/23-24 SECTION- R.K.SABAR,JE 2515 1111 2499 16-OCT-2023 2515109 20-OCT-2023
13 144/23-24 IRDP NEW PRAN /PEO-8 2501 1111 2522 19-OCT-2023 250184 20-OCT-2023
14 143/23-24 IRDP (PEO) (PRAN-5) 2501 1111 2521 19-OCT-2023 250178 20-OCT-2023
15 142/23-24 IRDP STAFF ( PA/ PEO )(GPF) 2501 1111 2519 19-OCT-2023 250168 20-OCT-2023
16 197/23-24 IRDP (GPF/PRAN)KD 2501 1111 3501 28-DEC-2023 250147 09-JAN-2024
17 217/23-24 SECTION -(JE/PRAN/A.MOHAN RAO SUBUDHI) 2515 1111 3497 28-DEC-2023 251558 09-JAN-2024