Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75/2023-24 ACCOUNTS OFFICER 2515 1505 2286 27-SEP-2023 251556 30-SEP-2023
2 76/2023-24 BDO 2515 1505 2306 29-SEP-2023 251557 30-SEP-2023
3 78/2023-24 CD NPS 2515 1505 2315 29-SEP-2023 251559 30-SEP-2023
4 80/2023-24 WEO 2225 1505 2312 29-SEP-2023 2225104 30-SEP-2023
5 79/2023-24 IRDP-II 2501 1505 2288 27-SEP-2023 250127 30-SEP-2023
6 77/2023-24 CD GPF 2515 1505 2308 29-SEP-2023 251558 30-SEP-2023
7 85/2023-24 HARA 2515 1505 2550 14-OCT-2023 251557 20-OCT-2023
8 86/2023-24 HARA 2515 1505 2549 14-OCT-2023 251556 20-OCT-2023
9 74/2023-24 HARA 2515 1505 2548 14-OCT-2023 251558 20-OCT-2023