Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
308(P) 23-24 |
GTD NPS |
2215 |
1801 |
39818 |
17-FEB-2024 |
221592 |
27-FEB-2024 |
|
| 2 |
310(P) 23-24 |
dao |
2215 |
1801 |
40326 |
22-FEB-2024 |
221596 |
27-FEB-2024 |
|
| 3 |
312(P) 23-24 |
NON GAZ |
2215 |
1801 |
41290 |
27-FEB-2024 |
2215112 |
29-FEB-2024 |
|
| 4 |
315(P) 23-24 |
GTD CONTRACTUAL |
2215 |
1801 |
41257 |
27-FEB-2024 |
2215114 |
29-FEB-2024 |
|
| 5 |
314(P) 23-24 |
GTD NPS |
2215 |
1801 |
41129 |
27-FEB-2024 |
2215115 |
29-FEB-2024 |
|
| 6 |
316(P) 23-24 |
gtd subsistance |
2215 |
1801 |
41278 |
27-FEB-2024 |
2215113 |
29-FEB-2024 |
|
| 7 |
313(P) 23-24 |
NPS |
2215 |
1801 |
40721 |
26-FEB-2024 |
2215111 |
29-FEB-2024 |
|
| 8 |
311(P) 23-24 |
GAZ |
2215 |
1801 |
42042 |
29-FEB-2024 |
2215236 |
01-MAR-2024 |
|
| 9 |
334(P) 23-24 |
GTD NEW |
2215 |
1801 |
45102 |
13-MAR-2024 |
2215418 |
13-MAR-2024 |
|
| 10 |
335(P)23-24 |
NON GTD NEW |
2215 |
1801 |
45407 |
14-MAR-2024 |
2215430 |
15-MAR-2024 |
|
| 11 |
27(P) 24-25 |
Suba Rao Patra |
2215 |
1801 |
2362 |
15-APR-2024 |
221598 |
15-APR-2024 |
|