Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143 ABDO 2501 2902 1564 29-SEP-2023 250125 30-SEP-2023
2 150 weo 2225 2902 1578 29-SEP-2023 222510 30-SEP-2023
3 144 cd 2515 2902 1570 29-SEP-2023 251581 30-SEP-2023
4 147 CD PRAN 1 2515 2902 1577 29-SEP-2023 251584 30-SEP-2023
5 142 ACCT.OFFICER-PRAN 2515 2902 1556 29-SEP-2023 251582 30-SEP-2023
6 141 BDO 2515 2902 1558 29-SEP-2023 251579 30-SEP-2023
7 146 CD CP SALARY 2515 2902 1572 29-SEP-2023 251578 30-SEP-2023
8 145 cd 2 2515 2902 1553 29-SEP-2023 251583 30-SEP-2023
9 148 CD PRAN MS 2515 2902 1562 29-SEP-2023 251580 30-SEP-2023
10 149 PA 2501 2902 1561 29-SEP-2023 250124 30-SEP-2023
11 174 IRDP -PRAN 2501 2902 1934 03-NOV-2023 250120 04-NOV-2023
12 173 irdp 2501 2902 1931 03-NOV-2023 250118 04-NOV-2023