Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87/2023-24 GROUP - A ( 1 ) 2515 1103 4379 03-OCT-2023 251549 06-OCT-2023
2 89/2023-24 c (cd Staff Hc ) 2515 1103 4385 03-OCT-2023 251555 06-OCT-2023
3 91/2023-24 CP 2515 1103 4387 03-OCT-2023 251550 06-OCT-2023
4 88/2023-24 GROUP - A ( 2 ) 2515 1103 4380 03-OCT-2023 251553 06-OCT-2023
5 90/2023-24 GROUP-C (CD Deppt) 2515 1103 4384 03-OCT-2023 251556 06-OCT-2023
6 94/2023-24 Arrear JE 2515 1103 4543 07-OCT-2023 251589 13-OCT-2023
7 92/2023-24 GROUP - D ( W.E.O ) 2225 1103 4682 12-OCT-2023 222512 13-OCT-2023
8 99/2023-24 GROUP - C ( IRDP ) 2501 1103 4790 18-OCT-2023 250161 19-OCT-2023
9 98/2023-24 R.K Paricha vlw 2501 1103 4788 18-OCT-2023 250159 19-OCT-2023
10 134/2023-24 GROUP - A ( 3 ) 2515 1103 6304 14-DEC-2023 2515114 16-DEC-2023