Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 CD- STAFF-JE- 2515 0503 2293 29-SEP-2023 251563 30-SEP-2023
2 86 CD STAFF 2515 0503 2284 29-SEP-2023 251559 30-SEP-2023
3 85 WELFARE SECTION BILL 2225 0503 2305 30-SEP-2023 222568 30-SEP-2023
4 84 gazetted-AE 2515 0503 2288 29-SEP-2023 251558 30-SEP-2023
5 82 GAZETTED STAFF 2515 0503 2301 29-SEP-2023 251566 30-SEP-2023
6 83 ACCOUNT OFFICER 2515 0503 2290 29-SEP-2023 251561 30-SEP-2023
7 81 irdp staff 2501 0503 2362 04-OCT-2023 250117 06-OCT-2023