| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
126 |
Work Charged(MR) Sub-Division Office |
2215 |
0703 |
2184 |
30-SEP-2023 |
22155 |
04-OCT-2023 |
|
| 2 |
125 |
Work Charged(MR) CLERK |
2215 |
0703 |
2192 |
30-SEP-2023 |
221511 |
04-OCT-2023 |
|
| 3 |
132 |
PRAN |
2215 |
0703 |
2194 |
30-SEP-2023 |
22159 |
04-OCT-2023 |
|
| 4 |
127 |
Work Charged(MR) Narsinghpur Block |
2215 |
0703 |
2189 |
30-SEP-2023 |
22158 |
04-OCT-2023 |
|
| 5 |
124 |
BoR(MR) |
2215 |
0703 |
2191 |
30-SEP-2023 |
221510 |
04-OCT-2023 |
|
| 6 |
128 |
Work Charged(MR) Athgarh & Tigiria Block |
2215 |
0703 |
2183 |
30-SEP-2023 |
22156 |
04-OCT-2023 |
|
| 7 |
131 |
GAZETTED |
2215 |
0703 |
2188 |
30-SEP-2023 |
22154 |
04-OCT-2023 |
|
| 8 |
129 |
Work Charged(MR) Badamba Block |
2215 |
0703 |
2195 |
30-SEP-2023 |
22157 |
04-OCT-2023 |
|
| 9 |
123 |
BoR(MR) NPS |
2215 |
0703 |
2186 |
30-SEP-2023 |
221513 |
04-OCT-2023 |
|
| 10 |
141 |
PRAN GAZETTED |
2215 |
0703 |
2259 |
05-OCT-2023 |
221519 |
09-OCT-2023 |
|
| 11 |
52 |
NEW |
2215 |
0703 |
966 |
11-JUN-2024 |
221533 |
13-JUN-2024 |
|