Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
136/2023-24 |
CD PRAN |
2515 |
2402 |
3356 |
26-SEP-2023 |
251517 |
04-OCT-2023 |
|
| 2 |
132/2023-24 |
ACCOUNTS OFFICER |
2515 |
2402 |
3354 |
26-SEP-2023 |
251522 |
04-OCT-2023 |
|
| 3 |
138/2023-24 |
VLW GPF |
2501 |
2402 |
3351 |
26-SEP-2023 |
25011 |
04-OCT-2023 |
|
| 4 |
1332023-24 |
BDO SALARY |
2515 |
2402 |
3347 |
26-SEP-2023 |
251519 |
04-OCT-2023 |
|
| 5 |
134/2023-24 |
CD1 |
2515 |
2402 |
3348 |
26-SEP-2023 |
251521 |
04-OCT-2023 |
|
| 6 |
137/2023-24 |
JE CD PRAN |
2515 |
2402 |
3349 |
26-SEP-2023 |
251518 |
04-OCT-2023 |
|
| 7 |
135/2023-24 |
CD ESTABLISHMENT |
2515 |
2402 |
3355 |
26-SEP-2023 |
251514 |
04-OCT-2023 |
|
| 8 |
139/2023-24 |
VLW NPS |
2501 |
2402 |
3353 |
26-SEP-2023 |
25012 |
04-OCT-2023 |
|
| 9 |
142/2023-24 |
CD PRAN ARRAER |
2515 |
2402 |
3461 |
29-SEP-2023 |
251516 |
04-OCT-2023 |
|
| 10 |
145/2023-24 |
WEO |
2225 |
2402 |
3738 |
10-OCT-2023 |
222553 |
12-OCT-2023 |
|
| 11 |
146/2023-24 |
VLW GPF |
2501 |
2402 |
3785 |
13-OCT-2023 |
250111 |
17-OCT-2023 |
|
| 12 |
171/2023-24 |
CP |
2515 |
2402 |
4181 |
01-NOV-2023 |
251519 |
04-NOV-2023 |
|
| 13 |
185/2023-24 |
VLW NPS 1 |
2501 |
2402 |
4633 |
24-NOV-2023 |
250110 |
02-DEC-2023 |
|
| 14 |
203/2023-24 |
JECD |
2515 |
2402 |
5593 |
06-JAN-2024 |
251510 |
09-JAN-2024 |
|