Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
478/ORERA/2023-24 |
REGULAR PRAN |
2217 |
1801 |
39661 |
16-FEB-2024 |
221762 |
21-FEB-2024 |
|
| 2 |
496/ORERA/2023-24 |
CHAIRMAN |
2217 |
1801 |
41635 |
28-FEB-2024 |
2217108 |
29-FEB-2024 |
|
| 3 |
498/ORERA/2023-24 |
REGULAR GPF1 |
2217 |
1801 |
41668 |
28-FEB-2024 |
2217107 |
29-FEB-2024 |
|
| 4 |
500/ORERA/2023-24 |
EXTRA CONSULTANT |
2217 |
1801 |
41655 |
28-FEB-2024 |
2217111 |
29-FEB-2024 |
|
| 5 |
497/ORERA/2023-24 |
REGULAR GPF |
2217 |
1801 |
41665 |
28-FEB-2024 |
2217110 |
29-FEB-2024 |
|
| 6 |
501/ORERA/2023-24 |
EXTRA OSD-1 |
2217 |
1801 |
41670 |
28-FEB-2024 |
2217106 |
29-FEB-2024 |
|
| 7 |
502/ORERA/2023-24 |
OSD |
2217 |
1801 |
41664 |
28-FEB-2024 |
2217109 |
29-FEB-2024 |
|
| 8 |
499/ORERA/2023-24 |
REGULAR PRAN |
2217 |
1801 |
42572 |
02-MAR-2024 |
2217115 |
04-MAR-2024 |
|