Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
99/23-24 |
CD |
2515 |
2903 |
1080 |
09-OCT-2023 |
251518 |
11-OCT-2023 |
|
| 2 |
108/2023-24 |
cd pran-1 |
2515 |
2903 |
1097 |
09-OCT-2023 |
251524 |
11-OCT-2023 |
|
| 3 |
102/23-24 |
IRDP GPF |
2501 |
2903 |
1081 |
09-OCT-2023 |
25016 |
11-OCT-2023 |
|
| 4 |
104/23-24 |
IRDP PRAN |
2501 |
2903 |
1079 |
09-OCT-2023 |
25014 |
11-OCT-2023 |
|
| 5 |
100/23-24 |
CD PRAN |
2515 |
2903 |
1095 |
09-OCT-2023 |
251526 |
11-OCT-2023 |
|
| 6 |
98/23-24 |
AEE |
2515 |
2903 |
1092 |
09-OCT-2023 |
251522 |
11-OCT-2023 |
|
| 7 |
97/23-24 |
ACCOUNTS OFFICER |
2515 |
2903 |
1091 |
09-OCT-2023 |
251513 |
11-OCT-2023 |
|
| 8 |
103/23-24 |
IRDP NEW |
2501 |
2903 |
1085 |
09-OCT-2023 |
25018 |
11-OCT-2023 |
|
| 9 |
106/2023-24 |
CONTRACTUAL |
2501 |
2903 |
1087 |
09-OCT-2023 |
25015 |
11-OCT-2023 |
|
| 10 |
101/23-24 |
CHOUKIDAR |
2515 |
2903 |
1093 |
09-OCT-2023 |
251521 |
11-OCT-2023 |
|
| 11 |
105/23-24 |
JUNIOR ENGINEER |
2515 |
2903 |
1083 |
09-OCT-2023 |
251519 |
11-OCT-2023 |
|