Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118/2023-24 BDO 2515 1602 2064 25-SEP-2023 251543 26-SEP-2023
2 122/2023-24 GAZETTED(ACCOUNTS OFFICER) 2515 1602 2099 25-SEP-2023 251571 30-SEP-2023
3 124/2023-24 Assistant Executive Engineer 2501 1602 2097 25-SEP-2023 250132 30-SEP-2023
4 121/2023-24 SPECIAL RELIEF 2052 1602 2094 25-SEP-2023 205243 30-SEP-2023
5 135/2023-24 CD(PRAN) 2515 1602 2175 29-SEP-2023 251580 30-SEP-2023
6 134/2023-24 CD 2515 1602 2126 26-SEP-2023 251577 30-SEP-2023
7 125/2023-24 ARREAR-5 2515 1602 2098 25-SEP-2023 251576 30-SEP-2023
8 120/2023-24 SPECIAL RELIEF (PRAN) 2052 1602 2096 25-SEP-2023 205244 30-SEP-2023
9 119/2023-24 WEO 2225 1602 2093 25-SEP-2023 222530 30-SEP-2023
10 123/2023-24 BDO 2515 1602 2100 25-SEP-2023 251570 30-SEP-2023
11 139/2023-24 ARREAR-4 2501 1602 2467 26-OCT-2023 250150 30-OCT-2023
12 157/2023-24 IRDP (PRAN) 2501 1602 2821 20-NOV-2023 250131 21-NOV-2023
13 204/2023-24 ARREAR-3 2515 1602 3410 02-JAN-2024 251521 06-JAN-2024