Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142/2023-24 Arrear CD 2515 1505 2010 02-SEP-2023 251525 07-SEP-2023
2 155/2023-24 PRAN SENIOR CLERK 2515 1505 2494 10-OCT-2023 251540 10-OCT-2023
3 152/2023-24 J.E.ARREAR 2515 1505 2493 10-OCT-2023 251542 10-OCT-2023
4 150/2023-24 cd1 2515 1505 2495 10-OCT-2023 251538 10-OCT-2023
5 157/2023-24 COMPUTER PROGRAMMER 2515 1505 2490 10-OCT-2023 251539 10-OCT-2023
6 156/2023-24 VLW ARREAR 2501 1505 2484 10-OCT-2023 250117 10-OCT-2023
7 153/2023-24 J.E NEW POST 2515 1505 2491 10-OCT-2023 251537 10-OCT-2023
8 154/2023-24 J.E.NEW POST 1 2515 1505 2486 10-OCT-2023 251541 10-OCT-2023
9 149/2023-24 AO 2515 1505 2488 10-OCT-2023 251536 10-OCT-2023
10 151/2023-24 IRDP-1 2501 1505 2485 10-OCT-2023 250114 10-OCT-2023
11 162/2023-24 BDO 2515 1505 2635 25-OCT-2023 251595 31-OCT-2023
12 173/2023-24 PEO Arrear-3 2501 1505 2666 26-OCT-2023 250148 31-OCT-2023
13 170/2023-24 IRDP-2 2501 1505 2673 26-OCT-2023 250154 31-OCT-2023
14 172/2023-24 PEO Arrear-2 2501 1505 2675 26-OCT-2023 250156 31-OCT-2023
15 171/2023-24 PEO Arrear-1 2501 1505 2668 26-OCT-2023 250143 31-OCT-2023
16 174/2023-24 REGULAR VLW 2501 1505 2667 26-OCT-2023 250157 31-OCT-2023
17 169/2023-24 arrear 2501 1505 2676 26-OCT-2023 250151 31-OCT-2023
18 214/2023-24 AEE 2515 1505 3349 06-DEC-2023 251548 07-DEC-2023
19 213/2023-24 arrear PEO 2501 1505 3351 06-DEC-2023 250136 07-DEC-2023
20 185/24-25 GRAM PANCHAYAT EXTENSION OFFICER 2515 1505 2312 25-SEP-2024 251545 05-OCT-2024