Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
133 |
Suchi (PRN) |
2515 |
1201 |
7146 |
25-SEP-2023 |
25153 |
03-OCT-2023 |
|
| 2 |
128 |
bdo |
2515 |
1201 |
7136 |
25-SEP-2023 |
25158 |
03-OCT-2023 |
|
| 3 |
134 |
Computer Programmer |
2515 |
1201 |
7139 |
25-SEP-2023 |
25159 |
03-OCT-2023 |
|
| 4 |
131 |
asst enggineer |
2515 |
1201 |
7125 |
25-SEP-2023 |
251512 |
03-OCT-2023 |
|
| 5 |
129 |
abdo |
2501 |
1201 |
7144 |
25-SEP-2023 |
25012 |
03-OCT-2023 |
|
| 6 |
132 |
non-gazeted |
2515 |
1201 |
7131 |
25-SEP-2023 |
251514 |
03-OCT-2023 |
|
| 7 |
130 |
account Off |
2515 |
1201 |
7147 |
25-SEP-2023 |
25151 |
03-OCT-2023 |
|
| 8 |
136 |
SUNIL |
2501 |
1201 |
7186 |
26-SEP-2023 |
25018 |
04-OCT-2023 |
|
| 9 |
135 |
PRADIPTA |
2515 |
1201 |
7312 |
27-SEP-2023 |
251524 |
04-OCT-2023 |
|
| 10 |
139 |
new je |
2515 |
1201 |
7693 |
04-OCT-2023 |
251542 |
07-OCT-2023 |
|
| 11 |
125 |
new je |
2515 |
1201 |
7807 |
06-OCT-2023 |
251566 |
17-OCT-2023 |
|
| 12 |
145 |
CONTRACTUAL Boat Staff |
2052 |
1201 |
8215 |
16-OCT-2023 |
2052137 |
18-OCT-2023 |
|
| 13 |
151 |
irdp new |
2501 |
1201 |
8309 |
18-OCT-2023 |
250129 |
20-OCT-2023 |
|
| 14 |
150 |
irdp |
2501 |
1201 |
8314 |
18-OCT-2023 |
250131 |
20-OCT-2023 |
|
| 15 |
146 |
k nayak |
2052 |
1201 |
8386 |
25-OCT-2023 |
2052178 |
30-OCT-2023 |
|
| 16 |
147 |
SRIMAN |
2052 |
1201 |
8418 |
25-OCT-2023 |
2052179 |
30-OCT-2023 |
|