Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 138/2023-24 CD-GAZETTED-BDO,CHILIKA 2515 1803 2623 27-FEB-2024 251533 29-FEB-2024
2 143/2023-24 ORDP-STAFFS-AEE-JE-PRAN 2515 1803 2625 27-FEB-2024 251534 29-FEB-2024
3 140/2023-24 ORDP-OFFICE STAFF-GPF 2515 1803 2622 27-FEB-2024 251535 29-FEB-2024
4 139/2023-24 ORDP-OFFICE STAFF-PRAN 2515 1803 2621 27-FEB-2024 251532 29-FEB-2024
5 141/2023-24 NON-GAZ-W.E.O-PRAN 2225 1803 2620 27-FEB-2024 222526 29-FEB-2024
6 142 /2023-24 IRDP-STAFFS-PRAN 2501 1803 2626 27-FEB-2024 250111 29-FEB-2024
7 07/2023-24 non-gaz-irdp 2501 1803 54 04-APR-2024 25017 05-APR-2024