Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
243/2023-24 |
CONTRACTUAL OSD |
2053 |
1891 |
29039 |
17-FEB-2024 |
205312 |
23-FEB-2024 |
|
| 2 |
244/2023-24 |
ORS |
2053 |
1891 |
29163 |
19-FEB-2024 |
205314 |
23-FEB-2024 |
|
| 3 |
263/2023-24 |
NPS |
2053 |
1891 |
30395 |
27-FEB-2024 |
205331 |
29-FEB-2024 |
|
| 4 |
258/2023-24 |
OAS GAZ |
2053 |
1891 |
30383 |
27-FEB-2024 |
205328 |
29-FEB-2024 |
|
| 5 |
264/2023-24 |
NPS-MANAS |
2053 |
1891 |
30375 |
27-FEB-2024 |
205326 |
29-FEB-2024 |
|
| 6 |
253/2023-24 |
sso |
2047 |
1891 |
30403 |
27-FEB-2024 |
20478 |
29-FEB-2024 |
|
| 7 |
262/2023-24 |
NON-GAZ |
2053 |
1891 |
30365 |
27-FEB-2024 |
205330 |
29-FEB-2024 |
|
| 8 |
261/2023-24 |
Gaz Pran -2 |
2053 |
1891 |
30392 |
27-FEB-2024 |
205325 |
29-FEB-2024 |
|
| 9 |
259/2023-24 |
OAS GAZ PRAN |
2053 |
1891 |
30367 |
27-FEB-2024 |
205327 |
29-FEB-2024 |
|
| 10 |
254/2023-24 |
ADWO |
2225 |
1891 |
30321 |
27-FEB-2024 |
222539 |
29-FEB-2024 |
|
| 11 |
252/2023-24 |
DSSO |
2047 |
1891 |
30347 |
27-FEB-2024 |
20479 |
29-FEB-2024 |
|
| 12 |
260/2023-24 |
GaZ-pran |
2053 |
1891 |
30315 |
27-FEB-2024 |
205322 |
29-FEB-2024 |
|
| 13 |
265/2023-24 |
CONTRACTUAL OSD |
2053 |
1891 |
30333 |
27-FEB-2024 |
205324 |
29-FEB-2024 |
|
| 14 |
257/2023-24 |
sub-collector |
2053 |
1891 |
30358 |
27-FEB-2024 |
205323 |
29-FEB-2024 |
|
| 15 |
256/2023-24 |
ST & SC Dev Staff |
2225 |
1891 |
30381 |
27-FEB-2024 |
222538 |
29-FEB-2024 |
|
| 16 |
255/2023-24 |
ST & SC DEV STAFF NPS |
2225 |
1891 |
30377 |
27-FEB-2024 |
222537 |
29-FEB-2024 |
|