Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
104 |
ACCOUNTS OFFICER |
2515 |
0205 |
3017 |
30-SEP-2023 |
25155 |
03-OCT-2023 |
|
| 2 |
107 |
IRDP |
2501 |
0205 |
3026 |
30-SEP-2023 |
25014 |
03-OCT-2023 |
|
| 3 |
105 |
CD |
2515 |
0205 |
3025 |
30-SEP-2023 |
25156 |
03-OCT-2023 |
|
| 4 |
106 |
CD PRAN |
2515 |
0205 |
3020 |
30-SEP-2023 |
25154 |
03-OCT-2023 |
|
| 5 |
108 |
Consolidated(CD) |
2515 |
0205 |
3030 |
30-SEP-2023 |
25157 |
04-OCT-2023 |
|
| 6 |
110 |
CD PRAN-3 |
2515 |
0205 |
3139 |
06-OCT-2023 |
251530 |
11-OCT-2023 |
|
| 7 |
109 |
CD ARREARS |
2515 |
0205 |
3140 |
06-OCT-2023 |
251531 |
11-OCT-2023 |
|
| 8 |
126 |
IRDP_PRAN |
2501 |
0205 |
3723 |
10-NOV-2023 |
250149 |
18-NOV-2023 |
|
| 9 |
113 |
CD-2 |
2515 |
0205 |
3763 |
15-NOV-2023 |
251563 |
18-NOV-2023 |
|
| 10 |
133 |
IRDP_PRAN - 2 |
2501 |
0205 |
4069 |
29-NOV-2023 |
250119 |
04-DEC-2023 |
|
| 11 |
114 |
CD PRAN |
2515 |
0205 |
4785 |
24-JAN-2024 |
251518 |
06-FEB-2024 |
|
| 12 |
17 |
IRDP_PRAN - 3 |
2501 |
0205 |
261 |
10-APR-2024 |
250130 |
18-APR-2024 |
|