Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
108 |
GPEO, SRA & JRA |
2515 |
0106 |
1463 |
21-SEP-2023 |
251559 |
29-SEP-2023 |
|
| 2 |
114 |
CP |
2515 |
0106 |
1608 |
03-OCT-2023 |
251528 |
04-OCT-2023 |
|
| 3 |
118 |
GPEO, SRA & JRA |
2515 |
0106 |
1609 |
03-OCT-2023 |
251525 |
04-OCT-2023 |
|
| 4 |
115 |
ESSTABLISH-HC & PEONS |
2515 |
0106 |
1607 |
03-OCT-2023 |
251520 |
04-OCT-2023 |
|
| 5 |
111 |
ABDO 1 |
2501 |
0106 |
1615 |
03-OCT-2023 |
25012 |
04-OCT-2023 |
|
| 6 |
112 |
AEE |
2515 |
0106 |
1613 |
03-OCT-2023 |
251527 |
04-OCT-2023 |
|
| 7 |
120 |
PANDA |
2515 |
0106 |
1616 |
03-OCT-2023 |
251523 |
04-OCT-2023 |
|
| 8 |
125 |
esst. mangaraj |
2515 |
0106 |
1619 |
03-OCT-2023 |
251524 |
04-OCT-2023 |
|
| 9 |
123 |
WEL FARE |
2225 |
0106 |
1611 |
03-OCT-2023 |
22255 |
04-OCT-2023 |
|
| 10 |
117 |
JR.ENG |
2515 |
0106 |
1612 |
03-OCT-2023 |
251518 |
04-OCT-2023 |
|
| 11 |
113 |
BDO |
2515 |
0106 |
1606 |
03-OCT-2023 |
251522 |
04-OCT-2023 |
|
| 12 |
116 |
JEs |
2515 |
0106 |
1617 |
03-OCT-2023 |
251519 |
04-OCT-2023 |
|
| 13 |
119 |
MISC 2 |
2515 |
0106 |
1610 |
03-OCT-2023 |
251526 |
04-OCT-2023 |
|
| 14 |
110 |
ALL PEO |
2501 |
0106 |
1666 |
07-OCT-2023 |
250117 |
10-OCT-2023 |
|
| 15 |
109 |
Samir PEO |
2501 |
0106 |
1661 |
06-OCT-2023 |
250118 |
10-OCT-2023 |
|
| 16 |
126 |
PEO-GPF-2 |
2501 |
0106 |
1773 |
19-OCT-2023 |
250130 |
20-OCT-2023 |
|
| 17 |
132 |
ALL PEO |
2501 |
0106 |
1775 |
19-OCT-2023 |
250131 |
20-OCT-2023 |
|
| 18 |
166 |
OTHERS |
2501 |
0106 |
2075 |
18-NOV-2023 |
250156 |
24-NOV-2023 |
|
| 19 |
147 |
Kartik Mallik JE |
2515 |
0106 |
2234 |
02-DEC-2023 |
25158 |
07-DEC-2023 |
|