Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 WEO (REGULARISED) 2225 3005 2675 29-SEP-2023 2225186 30-SEP-2023
2 71 BILL-2 (AEE) 2515 3005 2651 29-SEP-2023 251567 30-SEP-2023
3 70 BILL-6 (IRDP-PRAN) 2501 3005 2673 29-SEP-2023 250126 30-SEP-2023
4 67 BILL-1 (BDO) 2515 3005 2658 29-SEP-2023 251568 30-SEP-2023
5 69 BILL-4 (CD-PRAN) 2515 3005 2692 29-SEP-2023 251570 30-SEP-2023
6 68 BILL-3 (CD-GPF) 2515 3005 2693 29-SEP-2023 251569 30-SEP-2023
7 76 CP 2515 3005 2908 13-OCT-2023 251561 16-OCT-2023
8 101 CD-Non Gazetted addl 2515 3005 3892 12-DEC-2023 251584 13-DEC-2023
9 104 Arr CD Pran 2515 3005 3895 12-DEC-2023 251582 13-DEC-2023
10 109 IRDP GPF Addl. 2501 3005 4102 27-DEC-2023 250145 28-DEC-2023
11 119 ACCOUNT OFFICER 2515 3005 4131 28-DEC-2023 2515163 30-DEC-2023