Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
109/2023-24 |
ABDO |
2501 |
1891 |
16005 |
29-SEP-2023 |
25011 |
03-OCT-2023 |
|
| 2 |
110/2023-24 |
accounts officer |
2515 |
1891 |
15976 |
29-SEP-2023 |
25151 |
03-OCT-2023 |
|
| 3 |
113/2023-24 |
AE |
2515 |
1891 |
16027 |
29-SEP-2023 |
25155 |
04-OCT-2023 |
|
| 4 |
111/2023-24 |
CD |
2515 |
1891 |
16024 |
29-SEP-2023 |
25154 |
04-OCT-2023 |
|
| 5 |
115/2023-24 |
GP |
2515 |
1891 |
16016 |
29-SEP-2023 |
25157 |
04-OCT-2023 |
|
| 6 |
114/2023-24 |
COMPUTER PROGRAMMER |
2515 |
1891 |
16041 |
29-SEP-2023 |
25152 |
04-OCT-2023 |
|
| 7 |
108/2023-24 |
BDO1 |
2515 |
1891 |
16045 |
29-SEP-2023 |
25156 |
04-OCT-2023 |
|
| 8 |
119/2023-24 |
IRDP 1 |
2501 |
1891 |
16146 |
30-SEP-2023 |
25012 |
04-OCT-2023 |
|
| 9 |
112/2023-24 |
CD 1 |
2515 |
1891 |
16009 |
29-SEP-2023 |
25153 |
04-OCT-2023 |
|
| 10 |
118/2023-24 |
IRDP |
2501 |
1891 |
16155 |
30-SEP-2023 |
25013 |
04-OCT-2023 |
|
| 11 |
203/2023-24 |
CONTRACTUAL OSD |
2053 |
1891 |
29194 |
20-FEB-2024 |
205319 |
26-FEB-2024 |
|
| 12 |
213/2023-24 |
WEO |
2225 |
1891 |
29186 |
20-FEB-2024 |
222526 |
26-FEB-2024 |
|