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 ABDO 2501 1101 4712 29-SEP-2023 25015 04-OCT-2023
2 100/23-24 CD PRAN SRA 2515 1101 4711 29-SEP-2023 251526 04-OCT-2023
3 97/23-24 accounts officer 2515 1101 4707 29-SEP-2023 251525 04-OCT-2023
4 96/23-24 BDO GAZETTED 2515 1101 4705 29-SEP-2023 251530 04-OCT-2023
5 98/23-24 NON GAZETED (CD STAFFS ) 2515 1101 4716 29-SEP-2023 251532 04-OCT-2023
6 102/23-24 iRDp(abdo,vlw(gpf)) 2501 1101 4710 29-SEP-2023 25017 04-OCT-2023
7 103/23-24 irdp(vlw(nps-pran) 2501 1101 4708 29-SEP-2023 25016 04-OCT-2023
8 101/23-24 JR CLERK 2515 1101 4724 30-SEP-2023 251534 04-OCT-2023
9 191/25-26 JE BILL 2515 1101 7695 18-DEC-2025 2515345 24-DEC-2025